November 2024
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+ New expense
Total submitted
₹4,28,500
↑ 12% vs last month
Pending approvals
23
↑ 5 overdue >24 hrs
Reimbursed this cycle
₹2,96,200
87% within payroll cycle
Recent submissions
Employee Category Amount Status
RA
Riya Arora
Sales
Travel ₹8,400 Approved
VK
Vikram K.
Engineering
Meals ₹2,200 Pending
AS
Anil Shah
Operations
Stay ₹14,000 Pending
NP
Neha Pillai
Marketing
Travel ₹6,800 Rejected
SK
Sameer K.
Sales
Meals ₹1,850 Approved
Spend by department
Sales
₹1.4L
Engineering
₹98K
Operations
₹78K
Marketing
₹58K
HR
₹36K
Finance
₹24K