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- Features - Expense Data
Expense data is to maintain the monthly expenses incurred by the sales force with the key modules SFC and travel claim.
SFC-Standard fare chart allows the administration to define the mode of transport and the amount to the sales force based on the criteria the organization follows.
Travel Claim: Through the standard fare chart SFC , the travel claim is automatically generated.
Elimination of fake reports
Through automation, we are eliminating the review work by administration which decreases administrative cost
Enhances the efficiency of the expense data reports.
Reports can be downloaded in Excel and PDF forms at your convenience.