Our workflow system ensures to perform all the maker & checker validation so all the transaction are completely auditable with audit trail. eServe can be integrated with any known HR solution i.e ( SuccessFactors , PeopleSoft , Microsoft Talent) system will always have update approval hierarchy.
After travel users can file expense and claim all the travel expenses. With eServe we can link travel request with claim, users can also claim for non travel expenses. eServer is completely driven by company policy configuration.Get in Touch
Getting reimbursement was a tedious task as finance have to review each line item in detail and match the invoice or expense receipts from airlines and hotels more over department have to validate all the limits , eServe makes this process simpler and faster. eServe will do all the validation.
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