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    Expense Tracking & Claims

    Expense reports that don't pile up at month-end. Submit, approve, and reimburse in days — not weeks.

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    How it works

    ShiftSphere Expense Management digitizes the full reimbursement lifecycle: employees submit receipts via mobile, managers approve in one tap, and finance processes bulk reimbursements directly to payroll. Policy limits are enforced automatically — no more chasing approvals or explaining policy violations.

    Why teams choose ShiftSphere

    Mobile receipt capture with OCR — no more lost paper receipts
    Expense policies enforced automatically at submission (limits, categories)
    Multi-level approval workflows with configurable escalation
    Bulk reimbursement via payroll or direct bank transfer
    Per-diem and mileage calculations built in
    Real-time spend dashboards by department, project, and category

    Built for your team

    Field Sales Teams

    Sales reps submit client entertainment and travel expenses from their phones. Managers approve before the day ends.

    Consulting Firms

    Project-coded expenses flow directly to client billing. No more manual reconciliation at invoice time.

    Remote Workforces

    Home office allowances, internet reimbursements, and equipment claims processed without anyone stepping into an office.

    Finance Teams

    Spend analytics by category and team. Budget variance alerts before overruns become problems.

    Frequently asked questions

    Can employees submit expenses on mobile?
    Yes. The ShiftSphere mobile app lets employees photograph receipts, fill in details, and submit — all in under a minute.
    How are policy limits enforced?
    Limits by category, per-trip caps, and daily allowances are configured in the system. Submissions exceeding limits are flagged or blocked automatically.
    Does it integrate with payroll?
    Yes. Approved reimbursements can be included in the monthly payroll run or disbursed as separate bank transfers.
    Can we track project-wise spending?
    Yes. Employees tag expenses to cost centers or projects. Finance gets category and project breakdowns for billing and reporting.

    Ready to get started?

    Free 14-day trial. No credit card required. Set up in minutes.

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    ShiftSphere

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    Email

    support@shiftsphere.co

    Phone

    +91 9996933960

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