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Insights (Expenses (Color code in the Total expense (Orange - Approval…
Insights
Expenses
Remove travelling from Expense
Color code in the Total expense
Orange - Approval Pending
Red - Rejected
Green - Approved
Average Expense Per Day
No of Claimant / Total Users
Mode of Transport
Pre-approval Expense
Auto calculation for Grade / Designation
Upload and scan images / Attachment
Type of Currency
Tax rate define
Distance and Miles
Split Expense with sub category
Expense detail for team/department/Region
Multilevel approval option
Reminder for submitting expense
Credit line / expense limit indication (Happay Expense Management)
Ondemand Email Sent
Attendance Reports
Top 5 PunchOut location
Name of the region
Unique / Repeat Visit
Unique replaced to Total Customers
Attendance Efficiency
Leave Remark
Forms
Type of Forms
Visit Forms
Collections Forms
Survey Forms
Leave Management
Calendar holiday defining is possible