Fissionsoft

Module : Employee

A system designed to manage employee expense and payment requests across the organization in accordance with defined policies and entitlements. The system automatically routes documents to the appropriate approval chains based on document type and allows employees to track the status of their requests independently.

The module covers the following document types:

• Expense

• Advance Pay & Reimbursement

• Remittance Expense

• Fixed Advance

• Travel Authorization

• Mobile Phone Authorization

• Mileage Authorization

• Purchase Request (Direct)

Module : Vendor

A self-service vendor payment and receipt management system that helps manage payments to company vendors. Registered vendors can submit Payment Requests along with supporting documents directly into the system.

The system validates submitted information against data in the ERP system, assists in calculating accounting entries and tax amounts, and then routes the documents through the appropriate approval workflows. Each department can review and process documents conveniently, while vendors can track the progress of their payment requests in real time.