Travel Claims
Allows employees to submit claims related to travel expenses such as flights, accommodation, transportation, and meals.

Simplify Expense Approvals, Track Reimbursements & Automate Claims Processing with iHRMS
Try iHRMS Claim Management for a Free Demo!
Start Free TrialThe Claim Module is designed to simplify and automate the claims process within an organization. This module allows employees to submit various types of claims, such as travel expenses, medical reimbursements, and other allowances. It provides a seamless workflow for claim approvals, tracking, and reimbursement, ensuring transparency and accuracy throughout the process.
The system enables managers to review, approve, or reject claims based on company policies. It also integrates with payroll systems for seamless reimbursement processing. By automating the claims process, this module reduces administrative overhead and enhances operational efficiency.
Allows employees to submit claims related to travel expenses such as flights, accommodation, transportation, and meals.
Handles reimbursements for various business-related expenses such as office supplies, training costs, mobile phone bills, internet usage, gifts, entertainment expenses, and other ad hoc claims, providing a detailed view of past claims, their status, and reimbursements.
This submodule allows the configuration of company-wide claim policies and limits.
Manages the process of approving or rejecting submitted claims.
Learn More About Our Services
Get in Touch