PRODUCT
Expense and Travel Management | NuSmart HRMS
NuSmart streamlines expense management with easy submissions, approvals, and tracking. It also simplifies travel management with efficient request management.
Features
Travel Request
Management
Simplify travel request submissions
with streamlined processes for approval
by HOD, Travel Desk, or
Finance Manager.
with streamlined processes for approval
by HOD, Travel Desk, or
Finance Manager.
Expense Submission
and Approval
Manage travel and other expenses by
allowing employees to submit expenses,
which are then approved by
HOD or Finance Manager.
allowing employees to submit expenses,
which are then approved by
HOD or Finance Manager.
Expense Application
and Tracking
Enable easy application and
tracking of various expenses,
from submission to final approval.
tracking of various expenses,
from submission to final approval.
Financial Impact
Analysis
Evaluate the financial impact of travel
and expense claims to ensure budget
adherence and cost management.
and expense claims to ensure budget
adherence and cost management.
Unlock Efficiency with Travel and Expense Management
Streamlined Request and Approval
Simplify travel and expense
requests with automated
approval workflows.
requests with automated
approval workflows.
Enhanced Financial Control
Accurately track and manage
travel expenses to maintain
budget adherence.
travel expenses to maintain
budget adherence.
Efficient Expense Processing
Automate expense submissions
and approvals to reduce
administrative overhead.
and approvals to reduce
administrative overhead.
Improved Cost Transparency
Gain clear insights into the
financial impact of travel
and expenses.
financial impact of travel
and expenses.
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NuSmart Pte. Ltd.Headquarters
10 Ubi Crescent
Lobby B #03-24, Ubi TechPark
Singapore 408564.
Lobby B #03-24, Ubi TechPark
Singapore 408564.
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Copyright by NuSmart. All rights reserved.