Expenses that file themselves. Approvals that don't stall.
TA/DA lines flow from the approved tour plan, leave balances stay live, and one universal workflow routes every approval — with a full audit trail for compliance.
TA/DA, auto-generated from the plan
Auto-generated lines
Travel and daily-allowance lines created from the approved tour plan — no manual entry.
Every expense kind
Travel, food, lodging, fuel, toll, communication and misc — all covered.
Policy validation
Bill photo uploads checked against per-role, per-grade, per-vehicle policy matrices.
Two-step approval
Manager → admin, with a full audit trail on every line.
Balances your team can trust
Configurable leave types
Annual, sick, casual, maternity, comp-off — with gender-eligibility rules.
Carry-forward & caps
Carry-forward and max-accumulation handled automatically.
Multi-level approval
Approval chain with HR escalation when needed.
Holiday calendars
Per state and per HQ; live balance visible to exec and manager.
One approval engine for everything
The same configurable 4-stage chain powers MTP, STP, deviations, expenses, leaves and master-data changes.
Configurable chain
ABM → RSM → NSM → Admin, tuned per tenant and per request type.
Manager inbox
Bulk approve with payload preview and before-snapshot.
Full activity ledger
Withdraw, escalate, delegate — all recorded for compliance.