AkkOn Expense Management Portal

AkkOn Expense Management Portal

Allow your employees to raise request for reimbursement of the expenses incurred on behalf of company easily. Our portal offers

  • Easy to use interface
  • Immediate validation of invoice
  • De duplication
  • CFDI validation
  • Group expenses under single virtual folder to report all expense related to a business trip or purchase or customer for easy to over view
  • For expenses where fiscal invoices are not available allows employee to scan and upload invoices and report the expenses.
  • Workflow based approval of expenses to ensure that expenses are reviewed and approved before payment
  • Notification for various events like new expense claim, payment of claim , rejection of particular expense
  • Inbuilt communication platform to discuss and get more details about particular expense
  • Possible to integrate various prepaid card account i.e. Gas Card, Food Card etc related expense directly