Enkept HRMS · Finance
Expense and travel reimbursement software
Submit expense claims with receipts, route approvals and pay reimbursements through payroll — for office and field teams.
What is Enkept Expense & Travel?
Enkept Expense & Travel tracks employee expenses from claim to reimbursement. Staff submit claims with receipts, managers approve them, and approved amounts are reimbursed through payroll with full reporting.
Key expense & travel capabilities
- Expense advances
- Staff expense filing
- Expense cards issued to staff
- Publish travel itineraries
How it works
- 01
Employee submits a claim with receipt
- 02
Manager and finance approve
- 03
Reimbursement is added to payroll
- 04
Report spend by team or trip
What you gain
No paper claims
Receipts and approvals stay digital.
Faster reimbursement
Approved claims flow to payroll.
Spend control
Reports show where money goes.
Built for these industries
Teams in these sectors use expense & travel every day.
Works with other HRMS modules
Every module shares one employee record, so data flows without re-entry.
Pricing
Add-on at ₹35 per user per month.
Expense & Travel — FAQs
Can employees attach receipts?+
Yes. Claims are submitted with supporting receipts.
Are reimbursements paid through payroll?+
Yes. Approved claims are reimbursed via payroll.
How much does it cost?+
₹35 per user per month as an add-on.
Run your whole business on one suite.
14-day free trial. No credit card. Migration help included.