Throughout business operations, you are likely to pay a chunk of operational expenses out of your own pocket from time to time. Traditionally, the reimbursement cycle has been accompanied by long turn-around times - from follow-ups with several reviewers to providing justifications over multiple email threads, to limited visibility of reconciliation from the Finance teams. The lack of a unified system makes it difficult to provide end-to-end visibility of employee reimbursements to all stakeholders - resulting in a degraded employee experience and jumping from one back office to another to get full visibility.
The connected ecosystem at Dice brings stakeholders to a common interface, enhancing visibility and eliminating the need to track a single request across multiple disparate information systems such as emails and physical documentation. With our Expense solutions, you can:
- File expenses with our state-of-the-art OCR engine, with minimal manual intervention.
- Club multiple expenses into a single voucher to be submitted for reimbursement.
- Submit fuel expenses against your local commute, and let Dice do the real-time tracking and calculations for you in the meantime.
Let's explore each activity in more detail.
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