Transparency in claim and claim settlement processes

Reduce costs related to expense processing

Improved management control over employee expenses

Zento Features

Seamless integration with ERP and finance/accounting packages

 

Attach related paperwork to claim tickets

Workflows customizable according to organization policies

 

Security controls restricts unwanted access

Inbuilt and custom Management Reports provide actionable insights

Mobile ready solution, accessible on the go

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Claim Processing Workflow Snapshot

 

1

Employee logs in

2

Creates & submits Expense Ticket

3

Manager approves/rejects expense claim

4

Approved claims are directly reimbursed or sent to accounts department for settlement

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