Expenses Management

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    Expenses Management more control less errors

    Automate the expense management process and eliminate the errors, paper and procedures that go with it. Free up your employees and take control over compliance and costs. With Synel Expenses Management, users can quickly enter and approve Expense items and Mileage claims at their PC or by using their mobile with the Synel SYQAR App.

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    • Expense Dashboard
    • Expense Categories
    • Payment Categories
    • Expense Reports
    • SYQR Application

    It is so easy…

    1. Start a Claim – Allows Manager or Employee to start a claim.
    2. Upload receipts – allows manager or employee to upload receipts & then later link to the claim
    3. Required Approvals – Will show items waiting to be approved by their manager.
    4. Saved Expenses – Claims that is yet needed to be submitted
    5. Expenses Approved – When approved by manager

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