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What's new in ClaimSync v1.1.11: • Seamless Single Sign-On (SSO) login experience. • Support for viewing attached Word documents (.doc/.docx) and interactive links in PDFs. • Expanded file attachment size limit up to 5 MB (PDF, DOCX, JPG, PNG). • Automated Dearness Allowance (DA) calculation for Domestic Travel. • Enhanced domestic stay and hotel GST validation. • Independent approval/rejection workflows for reviewers. • Performance improvements and bug fixes.
Manage reimbursements, approvals, expense tracking, and role-based access.
The Reimbursement Management Application is designed to simplify and digitize the employee expense reimbursement process for organizations of all sizes. Employees can easily submit reimbursement requests by entering expense details and uploading supporting documents directly through the application. The system routes claims through configurable approval workflows with up to three levels of authorization, ensuring proper review and compliance with company policies. The application provides role-based access control, allowing employees, managers, finance teams, and administrators to access only the information and functionalities relevant to their responsibilities. This improves security, transparency, and operational efficiency across the reimbursement lifecycle. Key Features: * Submit reimbursement claims with supporting documents * Multi-level approval workflow (up to 3 approval levels) * Real-time claim status tracking * Role-based access and permissions * Centralized reimbursement management * Improved transparency and auditability * Reduced manual paperwork and processing effort * Faster approval and reimbursement cycles The Reimbursement Management Application helps organizations streamline expense management, enhance accountability, and provide a seamless reimbursement experience for both employees and approvers.