Peri®

KEY FEATURES :
• EXPENSE MANAGEMENT: Enables users to submit expenses in different currencies and expense categories by uploading bills and receipts
• EXPENSE POLICY MANAGEMENT: Aids in defining expense category-wise budgets, setting base currencies, and assign them to the appropriate user levels
• APPROVAL WORKFLOW MANAGEMENT: Optimizes department wise workflows related to expense approval and reimbursement
• TRIP REQUEST MANAGEMENT: Streamlines the process of raising travel requests, approval of such requests, and the disbursement of advances whenever necessary
• INTELLIGENT BUSINESS DASHBOARDS: Creates user-friendly graphical and tabular reports status by month, Expense Summary by category, and Report summary by status
• ACCESSIBLE ONLINE OR THROUGH APP: Employees can access PERI from anywhere and at any time using any internet enabled device or by downloading the PERI app (available for iOS and Android)