Simplify expense claims and travel reimbursements through integrated workflows within your HR software. Employees upload receipts, managers approve, and data syncs with financial and payroll systems. Travel policy rules (per diems, allowances, categories) are enforceable via policy‑based logic. Automatic checks flag out‑of‑policy claims. Real‑time visibility into pending claims, spend... https://savvyhrms.com/hr-software-in-gurgaon/