Expenses Reimbursements

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Select a predefined style from the drop-down or choose your own colors via the handy mooRainbow based color-chooser. When you are satisfied with your selection, click the "Apply Colors" button below to store your selection in a cookie.

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Expenses Reimbursements

Based on the Reimbursement Policy, eligibility criteria and entitlements of employees, we also process expense reimbursement such as

•	Collection of duly authorized claim form from employees
•	Preparation of bank advice for reimbursements
•	Preparation of accounts JV
•	Filing of Claim forms and handing over for records
•	Calculation of Perquisite values for reimbursements
•	Preparation of necessary MIS such as cost center wise expense summary, member wise balances etc.