If a salary can be linked to an account, expenses can be linked to it as well. Admin can approve applications along with comments if needed. Expenses can be submitted at any time, from anywhere, with the required documentation. With Payroll VVelocity, you can customize and access many more features pertaining to expenses.
Dashlets
The application movement and status are presented graphically along with period-, employee-, and expense head-specific cost data.
Ready Policy Configuration
Tier-, city-, travel-type-, and employee category-based eligibility configurations according to location.
Voucher Application
Employees may submit a single voucher with the expense proof attachments for a period of time's worth of expenses based on their eligibility.
Any Time-Any Where-Any Way
No need to wait for voucher day because this tool is web- and mobile-based. On-the-go updates of the vouchers prevent duplication and save time.
Integration With ERP
Export the journal voucher in Excel or CSV format for each approved voucher that has general ledger codes that were produced by your ERP application.
Reports
Based on head-wise summary, GST, and head-wise pivot reports with 200 built-in formats, detailed reports can be generated.
Try Free Demo
Payroll VVelocity software that is web-based and cloud-based is ideal for both large and small businesses. It offers a comprehensive solution for tracking employee attendance, productivity, and timekeeping requirements.