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Frappe HR
Expense Management
Streamline everything from advance payouts to claim tracking and uncover helpful insights—keeping your accounting perfectly in sync with frappe HR
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Simplify Expense Claims
Custom Approval Workflows
Advance Requests Made Easy
Auto-Adjust Advances with Claims
Integrated with Accounting
Expense Analytics
FeaTURES overview
Expense Simplified
Simplify Expense Claims
Custom Approval Workflows
Simplify Expense Claims
Employees can upload receipts and submit claims in just a few clicks.
Track claim status in real time, including partial approvals.
Categorize expenses for better clarity and faster processing.
Custom Approval Workflows
Design multi-level approval flows based on departments or roles.
Route claims to the right managers for quicker decisions.
Build transparency and reduce back-and-forth.
Smarter Approvals
Advance Requests Made Easy
Auto-Adjust Advances with Claims
Let employees request cash advances for travel or personal needs.
Approve and disburse through payroll or as a standalone payment.
Reduce delays with a clear, guided request process.
Automatically link claims to previous advances.
Adjust final amounts without manual reconciliation.
Keeps balances accurate and hassle-free.
Integrated Finance & Insights
Keep your finances in sync and data-driven
Integrated with Accounting
Expense Analytics
Integrated with Accounting
Every claim is recorded with financial impact in mind.
Tag expenses to departments, projects, or cost centers.
Keep HR and accounting systems perfectly aligned.
Expense Analytics
View real-time spending trends by team, project, or individual.
Identify high-cost areas to refine budget strategies.
Use data-backed insights to shape smarter expense policies.
From hiring to payroll, Tridots Tech implements Frappe HR to streamline your employee lifecycle.
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