EEMS

Employee Expense Management System

Paperless reimbursements, from receipt to bank credit.

Submit claims with receipts from your phone camera in minutes
Manager, HR, Accounts and Finance approvals with a full audit trail
GST, TDS, GL mapping, payment batches and bank reconciliation
Live MIS dashboards with Excel and CSV exports

Every action is recorded in an append-only audit log.

EEMS

Employee Expense Management System

Set up your expense system

Create the administrator account. You can add employees, roles and policies right after.

Company name*

Your full name*

Mobile number*

Used to sign in

Work email*

For password recovery

Password*

At least 8 characters with upper and lowercase letters, a number and a symbol.

Confirm password*