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.