Advanced Expense ManagementSimple Claims. Full Control.
Streamline employee expense claims, automate approvals, enforce policies and get real-time visibility into your organisation's spending.
- Digital expense claims
- Policy compliance
- Real-time approvals
- Detailed analytics

Easy Claim Submission
Submit expenses in seconds with receipt uploads.
Policy Compliance
Enforce company policies and spending limits.
Multi-Level Approvals
Automate approvals with flexible workflows.
Real-time Analytics
Complete visibility into spending trends and costs.
Reimbursements
Process employee reimbursements faster and accurately.
Expenses in BOSS HRMS.
Actual screens from the product, shown with demo company data. Click any screen to view it full size.




Expenses, up close.
A closer look at the screens your team uses every day.
Submit New Expense
Submit a claim in seconds with a receipt.
Recent Expense Claims
Select a claim to follow it through the approval flow.
| Date | Description | Category | Amount | Status |
|---|---|---|---|---|
| Oct 14, 2025 | Food & Beverage | ₹ 3,200 | Pending | |
| Oct 13, 2025 | Accommodation | ₹ 4,500 | Pending | |
| Oct 12, 2025 | Travel | ₹ 8,500 | Approved | |
| Oct 12, 2025 | Food & Beverage | ₹ 1,800 | Pending | |
| Oct 11, 2025 | Travel | ₹ 6,200 | Pending | |
| Oct 05, 2025 | Food & Beverage | ₹ 1,200 | Reimbursed | |
| Oct 02, 2025 | Office Supplies | ₹ 850 | Rejected | |
| Sep 28, 2025 | Software & Tools | ₹ 2,400 | Reimbursed |
Pending
₹ 15,700
Approved
₹ 8,500
Reimbursed
₹ 3,600
Rejected
₹ 850
Approval Queue
Review claims with policy flags in view.
Sneha Iyer
₹ 3,200
UI/UX Designer
Team Dinner · Oct 14, 2025
Over limitRohan Kumar
₹ 4,500
DevOps Engineer
Hotel Stay – Pune · Oct 13, 2025
Priya Mehta
₹ 1,800
Product Manager
Client Lunch · Oct 12, 2025
Vikram Singh
₹ 6,200
Data Analyst
Flight – Bangalore · Oct 11, 2025
Expense Policy Rules
Spending limits checked on every claim.
Travel Allowance
Max ₹ 10,000 per trip
Meal Allowance
Max ₹ 2,500 per claim
Hotel Accommodation
Max ₹ 8,000 per night
Office Supplies
Max ₹ 3,000 per claim
Software & Tools
Max ₹ 5,000 per month
Requires manager approval
5 of 5 rules active · pause one to see its flags clear.
Approval Flow
Multi-level approvals from submission to reimbursement.
Flight – Delhi to Mumbai
Aarav Sharma · Travel · Oct 12, 2025
₹ 8,500
ApprovedSubmitted
Employee submits the claim
CompletedManager Approval
Reporting manager reviews
Completed- 3
Finance Review
In progress
Current step - 4
Reimbursed
Paid with the next pay run
Not started
Manager approved · finance is verifying the receipt.
Over limit
1
Missing receipt
1
Flagged amount
₹ 4,050
Top Spending
Spend by category, updated as claims arrive.
Total spend
₹ 4,63,120
10.2% vs Sep- Travel₹ 1,83,400 · 40%
- Food & Beverage₹ 1,06,200 · 23%
- Accommodation₹ 77,120 · 17%
- Office Supplies₹ 57,860 · 12%
- Software & Tools₹ 38,540 · 8%
More in Expenses
BOSS HRMS
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