Tereo Expense Reimbursement System

Delight your Employees with a Super Fast, Easy-to-use, and Transparent Expense Reimbursement System

Employees expect their Expense Claims process to be easy, transparent and modern. You can replace Excel & Paper based Expense Reimbursement processes with Tereo’s App based Expense Reimbursement Solution.

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How Tereo Expense Reimbursement helps our Customers:

Easy-to-Rollout, and Easy-to-Use

Tereo Expense has been designed with Customer journey and User Experience at its Core

Setting-up of a Company Account and Users takes less than ½ day.

The App Experience for Employees and Approvers is intuitive, and allows for Receipts to be scanned by Employees

Managers receive Expense Reports on their App with Expense Policy related Alerts

Tereo App provides real-time status of the Expense Claim

Automated Approval Matrix

Customizable Approval process – by Expense Category and / or by Expense Value

Organizational hierarchy based 3 Level Approval matrix

Insights, Reports and Trend Analysis Automated Approval Matrix

Finance and HR Teams have access to real-time data and insights on Spend at an Organizational level, Department, and Employee level

On-demand Charts and trend data provides insights on spend patterns, for more effective spend planningn

Why Tereo Expense Reimbursement?

Cloud based, App driven end-to-end- Expense Reimbursement solution

Companies can Test and Roll-out Tereo Expense within a Day or two

Tereo Expense App is simple to use for Employees

Provides Employees with a real-time view of the status of their Expense claims

Provides Managers with an Alert based notification system to Approve Expense Claims on the App

Provides Finance Teams with access to real-time and historical Reports, and Dashboard for Insights and Trends

expense reimbursement process
expense reimbursement system

How does Tereo Expense Reimbursement work?

Meeting Room Management

HR / Finance Teams have access to their own Admin portal to

Customize Tereo Expense

Add Categories of Expense items unique to the Company

Add Spend Policies specific to the Company

Set-up the Approval Hierarchy

Add Employees who are authorized to use Tereo Expense

Pull Expense Reports at a Company, Department or Employee level.

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Employees have Access to their own personalized Expense Reimbursement App

Submit Expense Claims along with Receipts/p>

Let’s Create

Your Company’s Digital Expense Reimbursement Solution

CONNECT WITH US

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