Expense Entry
No prior training is necessary to enter an expense report in the application.
Nicoka HRMS comes with a list containing most common types of expenses. You can also create your own expense types through customization.
Our solution allows you to easily track, analyze, and approve all expenses incurred by your employees.
No prior training is necessary to enter an expense report in the application.
Nicoka HRMS comes with a list containing most common types of expenses. You can also create your own expense types through customization.
Similar to other modules in Nicoka, you can configure one or more approval processes for your employees' expenses.
If necessary, the process can include multiple approval stages and may involve, for example, the project manager initially, followed by the accounting department.
