Define Expense Types and Allocation
With Second CRM, you can now control, manage, and reduce spending by setting easy-to-follow expense policies for your business travelers according to budget allocation.
Expense Submission Process
Automatically track, edit, and submit employee expenses from receipts, credit cards, and travel booking.
Automate expense approval workflows
Managers can approve or reject claim requests with just a click as they are automatically routed to their manager for approval.
Identify spending trends
A single, accurate view of your expense data provides detailed reporting, dashboards and analytics, offers a complete picture of company budget and spend.