Product /
Travel Claims

From trip request to trip settlement, one record.

Staff request a trip, managers approve the plan, bookings follow the grade, per diems apply by city tier, and every receipt from the trip rolls up into one claim against one advance.

  • Pre-trip approval with estimated cost
  • Per diems by city tier and grade, no receipts needed
  • Advance adjusted automatically at settlement

Trip TR-208 · Noida to Lucknow

Approved

Train · 3A · booked

Grade allows 3A or economy air

₹1,455

Hotel · 2 nights

Within ₹4,000 per night

₹6,800

Per diem · 3 days

Auto-added, no receipts needed

₹2,700

Advance taken

Adjusted at settlement

-₹5,000
Balance payable to employee₹5,955
1claim per trip, not twenty

Inside Travel Claims

Built for how Indian teams actually work.

01

Pre-trip approval

Estimated cost, purpose and dates approved before anyone books a ticket.

02

Grade-aware booking

Train class, flight cabin and hotel limits follow each employee's grade automatically.

03

Per diem by city tier

Daily allowances for Tier 1, 2 and 3 cities added automatically, with no receipts required.

04

One trip, one claim

Every receipt from a trip rolls up into a single claim and settles against the advance.

Next module

Approval Flow

Routes by team, amount and category, with reminders.

Signed and paid

One claim left on the desk. Yours.

Bring a month of real receipts. Invite every employee. If reports do not close faster and cleaner by day 30, you walk away and owe nothing.

ClaimC-0001
Category: TrialPeriod: 30 days
AI receipt reading, any language₹0.00
Policy checks on every claim₹0.00
Approval routes and reminders₹0.00
Payout batches and bank files₹0.00
Amount due to start₹0.00
Your signature

Claimant signature