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Travel Allowance (TA) and Daily Allowance (DA) are calculated by the software itself and the monthly expense sheet is automatically generated.
Other Monthly Expenses Like Courier charges, phone charges, Stationary charges can be add at the time of Monthly Expense generation. This is called Claimed Expense Statement. It can be only generated after the Full Month DCR Submission. Respective Manager can approve the Expense & the it is to be passed at HO level.
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| Features And Benefits |
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