Expense and Travel Claim Processing
Under Expense and Travel Claim Processing, we provide the following services:
- Receipt of Expense Statements.
- Acknowledgement of Expense Statements.
- Maker & Checker Level Processing of vendor & employees reimbursement.
- Client Approval based on Authority Matrix.
- Payment processing as per pre-defined Company Guidelines.
- TDS & Statutory Requirements.
- Payment Disbursement as per agreed TAT.
- Customised MIS.
- Communication to Employee / Vendors for payments.
- Issuance of Form 16A.
- Help Desk.