XoMB HR Key Features

Expense Management

A simple and transparent expense claim management system. Mobile receipt capture, approval workflow, and reimbursement tracking in one platform.

Travel Claim #001
Approved
Meal Receipt
Processing
Reimbursement
β‚Ή450.00

Key Features of Expense Management

A complete and easy expense claim system for all types of expenses

Mobile Receipt Capture

Snap a photo of your receipt with your mobile phone

  • Multiple formats
  • Cloud storage

Approval Workflow

Multi-level approval process with automatic notifications and escalations

  • Multi-level approval
  • Auto notifications
  • Escalation rules
  • Audit trail

Reimbursement Tracking

Track reimbursement status from submission to payment with transparency

  • Real-time status
  • Payment tracking
  • Receipt matching

Expense Analytics

Reports and analytics for expense patterns, budget control, and cost optimization

  • Spending analytics
  • Budget monitoring
  • Category insights
  • Trend analysis

Types of Expenses Supported

Claim all types of business expenses with organized categories

✈️

Travel Expenses

Flight, hotel, transport, meals

🍽️

Meal Allowances

Business meals, entertainment

πŸ“

Office Supplies

Stationery, equipment, software

πŸ“š

Training & Development

Courses, seminars, books

πŸ“ž

Communication

Phone bills, internet, postage

πŸš—

Vehicle Expenses

Fuel, parking, toll, maintenance

πŸ₯

Medical Claims

Medical checkup, insurance

πŸ’Ό

Miscellaneous

Other business expenses

Custom Expense Categories

In addition to standard categories, you can set up special expense categories according to your company's needs and policies.

Setup Custom Categories

Process Claim Workflow

Systematic workflow from submission to reimbursement

1

Submit Claim

Employee submit expense receipt

2

Manager Review

Direct manager review approve/reject

3

Finance Approval

Finance team final verification

4

Payment Processing

Reimbursement payment employee

Smart Approval Rules

  • Auto-approval for amounts below the limit
  • Escalation rules based on amount and category
  • Budget checking and spending limits
  • Policy compliance checking automatic

Approval Matrix:

β‚Ή100
Auto Approve
β‚Ή100 - β‚Ή500
Manager
β‚Ή500 - β‚Ή2000
Finance
β‚Ή2000
Director

Mobile Expense App

Submit claims on-the-go with a user-friendly mobile app

Receipt Capture

Snap a photo of the receipt

Real-time Status

Track claim status and receive notifications within the app.

Mobile Features:

Expense Reports
PDF Export
Spending Analytics
Personal Insights

Expense Management Transformation

Compare legacy processes with efficient digital systems

Old Process: Manual Expense Claims

  • ❌Paper forms and physical receipts
  • ❌Slow manual approval process
  • ❌Receipts easily lost or damaged
  • ❌Difficult to track status and payments
  • ❌No spending analytics or control

New Process: XoMB HR Expense Management

  • βœ…Digital forms with mobile receipt capture
  • βœ…Automated approval workflow with notifications
  • βœ…Digital receipts stored securely in the cloud
  • βœ…Real-time status tracking and transparency
  • βœ…Complete spending analytics and budget control

Save 75% of Time in Processing Claims

From a 2-week manual process to just 2 days with automation

Streamline Your Expenses

Ready for Paperless Expense Management?

Let's set up an easy and transparent expense management system for your company.