EXPENSE MANAGEMENT SOFTWARE
Employee expense management made simple
Streamline employee expense management
Streamline your expense approval process by defining custom workflows for each expense category.
Aero HRMS expense management lets you configure spending limits and policies based on departments and employees so that you do not run over budget.
Control how you would like to reimburse expenses based on their category. Choose between reimburse via payroll, pay as an advance to the employee, or paid directly by the company.
Fully integrated with payroll
Eliminate errors and save time by automatically reimbursing approved expense reports in the next payrun.
Upload receipts on the go
With AeroHRMS, reporting your expenses is as easy as uploading a snapshot of the receipt and clicking a button. AeroHR even lets your employees track the status of their request and reimbursement online.
Track and analyze expenses in real-time
Easily track and manage expense reports across the entire team to keep an eye on costs and avoid running over budget.