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Expense Management

Simplify expense reporting, approvals, and reimbursements with Sahaj GPS Expense Management-designed to bring transparency, accuracy, and control to field workforce spending.

Smart Expense Management for Field Teams

Smart Expense Management for Field Teams

This feature allows field employees to submit travel, fuel, food, accommodation, and other work-related expenses digitally through a simple mobile interface. Each expense is captured with supporting proof along with time and location data, ensuring accuracy and accountability. Managers gain real-time visibility into expense requests, enabling faster approvals, smoother reimbursements, and better control over operational spending without manual tracking or follow-ups.

Key Highlights of Expense Management

Easy Expense Submission

Easy Expense Submission

Field employees can submit expenses instantly using the Sahaj GPS mobile app by uploading bills, entering amounts, and selecting expense categories. This reduces paperwork, prevents missed entries, and ensures expenses are recorded accurately at the right time.
Transparent Approval Workflow

Transparent Approval Workflow

Managers can review each expense with full context, including bill proof, category, date, and location data. Expenses can be approved, rejected, or queried in real time, ensuring fairness, transparency, and faster decision-making while reducing reimbursement-related conflicts.
Centralized Expense Visibility

Centralized Expense Visibility

All employee expenses are stored in a single centralized dashboard, giving managers a clear overview of total spending across teams, projects, and time periods. This centralized view helps track expense patterns, monitor budgets, and maintain stronger financial discipline.

Expand Your Knowledge on Expense Management

Take Control of Field Expenses

Improve transparency, reduce disputes, and streamline reimbursements with Sahaj GPS Expense Management.

Frequently Asked Questions

Sahaj GPS allows field employees to submit expenses digitally using the mobile app. They can upload bills, enter amounts, and select expense categories on the go, eliminating paperwork and reducing reporting delays.

Sahaj GPS supports a wide range of work-related expenses such as travel, fuel, food, accommodation, tolls, and other field-related costs. Expense categories can be customized based on business requirements.

Each expense is recorded with time and GPS location data, linking it to actual field activity. This helps verify claims and improves transparency in reimbursement processes.

Managers can review submitted expenses instantly from the Sahaj GPS dashboard. They can approve, reject, or request clarification in real time, helping speed up reimbursements.

Yes, Sahaj GPS securely stores complete expense history, including bill images, dates, amounts, and approval status, making audits and financial reviews easy.

By offering a clear view of employee spending patterns, Sahaj GPS helps businesses identify unnecessary expenses, optimize budgets, and reduce overall operational costs.

The Sahaj GPS mobile app is designed to be simple and user-friendly. Employees can submit expenses quickly without technical knowledge or complex steps.

Expense data is available through both the web dashboard and mobile app, allowing managers to monitor and approve expenses anytime, even while on the move.

Yes, expense data works alongside employee tracking, job tracking, and attendance features, helping businesses compare costs with actual field productivity.

Sahaj GPS is built to scale easily. It works equally well for small teams and large field workforces operating across multiple locations.