HR2

HR2 allows employees to easily enter all the details relating to the expenses incurred: travel, missions, mileage reimbursements.

The HR department will be able to:

- Check, approve or request details on each expense item

- Check the progress of the monthly expense reports

- Assign missions on project

- Manage reports and statistics

- Set custom caps per role or individual employee

- Mileage reimbursement? No problem!