Claims with the evidence attached
Each claim records a category, amount, expense date, description and a receipt, so approvers have what they need in front of them instead of asking for the bill in a separate thread.
Reimbursements rarely fail at approval; they fail in the silence after it. duduHR separates manager approval from finance payout and records both, so an employee can always see which of the two they are waiting on.
Each claim records a category, amount, expense date, description and a receipt, so approvers have what they need in front of them instead of asking for the bill in a separate thread.
Manager action and finance action are recorded as distinct steps, each with who acted and when, and a rejection carries a reason. The claim then reaches an explicit paid state stamped with the payer and payout time — which is precisely the step most tools leave implicit.
"Has it been approved, or has it been paid?" is a status lookup rather than a message to HR, because the two are different fields with different timestamps.
Reimbursements sit alongside payroll in the same workspace, so the team handling salary is not switching systems to settle expenses.
Yes. A receipt is stored with the claim alongside its category, amount and expense date.
Yes, and they are separate by design. Manager action, finance action and the final paid state are recorded independently, each with the actor and timestamp.
Claims are categorised, so you can align them with how your finance team already reports expenses.
Salary structures, payroll runs, payslips, Form-16, loss-of-pay and leave encashment — generated in a click.
Assign company assets to employees, track custody history and record returns.
Track effort against projects and tasks with manager review and approvals.
We’ll set up your branded workspace at your-company.duduhr.com and walk your team through it.
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