Executives claim from the field, approvers decide from one inbox, and the console lays every travel claim beside the GPS-tracked kilometres of that same day.
Expense heads carry the policy — per-unit rates, caps, on-actuals — so claims arrive pre-shaped instead of as free text. Raise from the app or the console, for yourself or on behalf of a teammate; the raiser and the claimant are recorded separately.
Expenses, leave, punch fixes and field override requests in one place, with the executive's note, your remark, the option to approve an adjusted amount, and the full decision trail. Requesters watch their own status in "My requests" — no more asking.
| Claim | Amount | Status |
|---|---|---|
| Conveyance · Mon | ₹456 | approved |
| Food · Mon | ₹280 | approved ₹250 |
| Lodging · Tue | ₹2,400 | pending |
| Conveyance · Wed | ₹512 | rejected · “no receipt” |
The claim-vs-tracked-km report puts each travel claim beside the day's GPS distance. Differences aren't accusations — they're conversations you can now have with data on the table.

Per head: a per-unit rate (₹/km), a maximum cap, or on-actuals — the policy lives on the head, so it applies everywhere automatically.
Yes — the approver's remarks and the decision appear in the requester's own "My requests" view, along with who decided and when.
Sign in with your suite account — or explore with the built-in demo world.