Jubilant Expense Management Platform
A policy-driven expense management system that centralizes BTL and travel expenses with multi-level approvals, policy checks and auditing.
- ✓ Multi-level Approvals
- ✓ Policy Validations & Limits
- ✓ Receipt Upload & Verification
- ✓ Finance Dashboards & Reporting
Challenge
Reduce manual processing and improve control and transparency of promotional and travel spend across teams.
Solution
Configurable workflows, role-based approvals, and finance dashboards streamline expense submission, tracking and reconciliation.
Technology Stack
Front-end - React.js
Back-end - Node.js
Database - MySQL
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