Expense Record

Managing the financial details and expense records of the organization’s employees, with full tracking of all expense operations.

 Employee Expenses   
Employees can submit expense requests through their personal accounts by attaching the necessary documents and forwarding them to the finance department for approval and payment.

 Consolidated Expenses 
Haikla provides flexibility to consolidate multiple expenses into a single record for one approval and one payment, simplifying financial procedures.

Expense Management Procedures

Managing financial procedures related to expenses, which helps organize requests, submissions, and approvals.

 Expense Categories 
Haikla provides flexibility by classifying expenses into various categories, facilitating sorting and organization during request submission and payment. .

 Expense Breakdown  
Haikla offers flexibility by allowing an expense to be divided among multiple employees through a single request, simplifying and organizing the procedure within one request.

 Expense Approval Chain 
Full flexibility in setting up a customized approval sequence for submitted disbursement requests.