Travel Request Management
Let your employees conduct their responsibilities efficiently by providing them a smooth process of generating travel requests with estimates and obtain approval in a matter of a few clicks.
We know dealing with finances is not your most preferred job, but at the same time we know your HR department needs to handle certain employee expenses such as travel requests and claims. That’s where OrangeHRM's travel & expense tracker helps you manage your employee expenses like a pro.
Employee Expense Management
Configure pre-defined expense types where employees can easily submit their claims and obtain approval without having to fill multiple forms to get their claims.
You can also define which employees are eligible to submit claims for different types of expenses based on job category, location, custom field, etc. so you can keep things in order.
Currency Exchange Rates
If your employees need to deal with foreign currency, you can simply set up currency exchange rates in the system to support multi-currency estimates and claims making life easier for everyone involved.
