Expense Management
Manage Employee Expense Reimbursements

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Date Range

January, 2025

Wallet Details


Company Wallet
Your Balance
₹16,05,894
Spending Limit
₹10,05,894
Employee Wallet Transactions

Eleanor Pena
Department:
Sales Department
₹10,988
Jan,23

Alex Johnson
Department:
Marketing
₹9,500
Jan,22

Eleanor Pena
Department:
Sales Department
₹10,988
Jan,23

Sophia Wilson
Department:
HR Department
₹8,750
Jan,20

Eleanor Pena
Department:
Sales Department
₹10,988
Jan,23

Sophia Wilson
Department:
HR Department
₹8,750
Jan,20

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
₹54,230
This week
Total time spent till now
₹54,230
View The Details
Wekrata
₹54,230
This week
Total time spent till now
₹54,230
View The Details
Wekrata
₹54,230
This week
Total time spent till now
₹54,230
View The Details
Wekrata
₹54,230
This week
Total time spent till now
₹54,230
View The Details
Wekrata
₹54,230
This week
Total time spent till now
₹54,230
View The DetailsDepartment Budget Allocation
₹40,240
Sales and Marketing
₹40,240
Sales and Marketing
₹40,240
Sales and Marketing
₹40,240
Sales and Marketing