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SOFFLIX HR provides a structured expense claims process that allows users to submit, review and manage expense requests. The module supports custom expense forms based on company policies to ensure compliance with internal procedures. This guide outlines the steps to create, approve, and track expense claims within the system.
Creating an Expense Category
Follow this instruction guide to create an expense category in a matter of seconds.
Viewing Expense Claims Requested by Employees
You can now easily view all the requests by your employees by following this instruction manual.
Creating an Expense for an Employee (as an Admin)
Learn more on how to create an expense request for any and all employees in your organization.
Creating an Approval Rule for an Expense
Follow this guide to get to know everything you need to know to approve any expense request.
Submitting an Expense claim request for an Employee (as an Employee)
A simple step-by-step instruction manual to assist in creating a request for an expense claim.
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