Manage Expenses with FieldBlaze
- Validate Conveyance Claim
- Digitize & Automate Expenses
- Increase Compliance & Control
Track Expenses, Reporting & Managing
01
Streamline Expense Claims with Digital Precision
Streamline claims submission with app, establish a multi-level approval hierarchy for efficient processing and validation.
02
Monitoring Trends for Informed Decisions
Utilize an inbuilt dashboard to identify high-expense staff and monitor trends for actionable insights.
Managing Expenses Becoming Challenge, Not Anymore With FieldBlaze
Approval Policies
Approve via their reporting managers, through a fixed set of approvers or a combination of both.
Expense Limits
Put Daily/Weekly/Monthly claims thresholds on expenses by category, team and designation.
Backdated Claims
Set restriction on how far back your field employees can raise conveyance or expense claims.
Conveyance Rates
Define conveyance claim rate for travel by car or bike. Further customise based on team or designation.
Backup Approvers
Define backup approvers who can approve expenses in case the main approver is not available.