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Pay · Expenses

Claims that end in a reimbursement, not a reminder.

Employee expense claims, approvals, categories and reimbursement.

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What it covers

Expenses

  • Claim submission with receipts
  • Category and budget limits
  • Manager and finance approval steps
  • Reimbursement tracking

Payroll & expenses

Payroll without the spreadsheet chaos.

The run reads the month that actually happened. Attendance, overtime, approved leave and reimbursed claims are already in the system that pays people.

app.novarahr.com/payroll

Payroll run · September

Queued

Preparing

Validating

Reviewing

Approved

Processed

Reads attendance, overtime, approved leave and reimbursed claims for the period. No separate import.

Run breakdown

  • Gross salary$0K
  • Deductions$0K
  • Benefits$0K
  • Overtime$0K
  • Bonuses$0K
  • Net payable$0K

Cost by department

Engineering$178K
Operations$104K
Sales$86K
Support$60K

Expense claims

Submit → manager → finance → reimbursed

  • Travel

    Omar Farid

    $340Manager approved

  • Meals

    Priya Nair

    $64Finance review

  • Transport

    Lena Novak

    $120Reimbursed

  • Equipment

    Arjun Mehta

    $890Submitted

Interface shown with sample data.

See Expenses on your own process.

Tell us how your team runs today and we will walk the platform through it, not a fixed script.

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