Expense Management

Manage Employee Expense Reimbursements

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January, 2025 Dropdown


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Wallet Details

Company Wallet

Your Balance

₹16,05,894

Spending Limit

₹10,05,894

Employee Wallet Transactions

Employee

Eleanor Pena

Department:

Sales Department

₹10,988

Jan,23

Employee

Alex Johnson

Department:

Marketing

₹9,500

Jan,22

Employee

Eleanor Pena

Department:

Sales Department

₹10,988

Jan,23

Employee

Sophia Wilson

Department:

HR Department

₹8,750

Jan,20

Employee

Eleanor Pena

Department:

Sales Department

₹10,988

Jan,23

Employee

Sophia Wilson

Department:

HR Department

₹8,750

Jan,20

Employee

Sophia Wilson

Department:

HR Department

₹8,750

Jan,20

Settled Expense

₹1,24,420

1.3%

Up from past week

Settled Expense

₹1,24,420

1.3%

Up from past week

Settled Expense

₹1,24,420

1.3%

Up from past week

Categories

Week 1

10

Types of Expense

Defined By Your Organisation

%

  • Travel & Transportation

    (%)

    ₹80,900

  • Travel & Transportation

    (%)

    ₹80,900

  • Travel & Transportation

    (%)

    ₹80,900

  • Travel & Transportation

    (%)

    ₹80,900

  • Travel & Transportation

    (%)

    ₹80,900

  • Travel & Transportation

    (%)

    ₹80,900

  • Travel & Transportation

    (%)

    ₹80,900

Client Report

Week 1

Wekrata

22%

₹54,230

This week


Total time spent till now

₹54,230

View The Details

Wekrata

22%

₹54,230

This week


Total time spent till now

₹54,230

View The Details

Wekrata

22%

₹54,230

This week


Total time spent till now

₹54,230

View The Details

Wekrata

22%

₹54,230

This week


Total time spent till now

₹54,230

View The Details

Wekrata

22%

₹54,230

This week


Total time spent till now

₹54,230

View The Details

Department Budget Allocation


₹40,240

Sales and Marketing

₹40,240

Sales and Marketing

₹40,240

Sales and Marketing

₹40,240

Sales and Marketing