• Administrator
  Maintain company and employee information and account status.
• Approver
  Review requests, monitor company expense reports and manage costs efficiently.
• Submitter
  Submit expense claims and track approval and payment status.

• Finance
  Review expenses accurately and generate accounting documents with ease.
• HR
  Manage employee leave and payroll easily and accurately.
• Cashier
  Process payments and quickly generate e-banking payment files.

• 
  Administrator Setup
• 
  Expense Policy Setup
• 
  Position Level Setup