• 24x7 live Support
  • +91-265-6542001
  • Login

Travel Management

Automatize Business Expense Management

Friend HRM automatize and streamline your travel expense management workflow and makes expense management easy and efficient for you and your employees.

Paperless Workflow

With FrinedHRM expense management software you can eliminate need of paper from end to end workflow, reporting to reconciliation.

Mobile Enabled Expense Reporting

Employee can record their expense from their mobile devices on the spot with photo proof and submit for approvals to manager.

Monitor & ControlBusiness Spending

You will have full control over who can spend, how much on what by setting limits and budget on spending. Criteria can be set on employee category, location type, travel type and purpose of travel.