The reimbursement bottleneck
Email-and-attachment expense claims are slow to approve, impossible to audit, and painful at payroll time. Receipts go missing, caps are applied inconsistently, and finance has no single view of what is owed.
What WorkRight's expense module does
- Multi-receipt claims with per-category caps and a receipt-required rule.
- Manager / HR approval with reject reasons and a full audit trail.
- Reimbursement batches finance can build from approved claims and export for payroll.
- Integer-rupee accuracy — money is handled in paise end-to-end, never lossy floating point.
Finance-grade controls
Every batch route is restricted to finance/HR roles server-side, and each state change is recorded. Pricing is in INR by employee count — see the HR and combined plans.