Expenses are a menace to manage. Not with Keka.
Introducing, easy expense management integrated with Payroll
Expense tracking and reimbursements made easy
Easy Receipt capture
Receipts can easily be captured using Keka Mobile scanner or uploaded from Web application
Enforce spending limits and rules on expense types in your organization based on their roles and divisions
Your employees can submit all expenses in batches and managers can approve them for reimbursement
Pay your employees a per Diem payment based on the number of days on an assignment
Mileage rates can be setup with various rates for 2 or 4 wheelers and expenses tracked on mileage limits
Expenses can be attributed to designated cost centers and reports made available for accounting purposes
Claim and track expenses
An employee can easily group expense receipts into a batch and make an expense claim. He can then track status of his submission all the way till reimbursement.
“As an HR person, I believe Keka is one of the best HR solutions. Keka has been an extremely user friendly and has helped us be paperless along with increased efficiency. ”
Capture receipts on Mobile Phone
Keka Mobile app can easily be used to scan your receipt documents and uploaded as expense claims saving your time from tedious paper work.