NYGGS SFA: Expense Management Software
Smarter Expense monitoring during a field visit with NYGGS SFA: Expense management software.
Simplify Expense Management With The Best Sales Force Automation Software in India
Say goodbye to manual and mundane monitoring of expenses on the field visits or meetings with NYGGS SFA, an AI-powered solution that automates your workflow, enabling you to save time and money while getting the complete report of expenses done by field teams
Benefits of Sales Force Automation Expense Management app
Minimise
The time required for generation an expense report
Access
Expense Dashboard on all devices.
Generate
Daily/Monthly Expense reports on Excel.
Share
Digital expense documents across departments
Establish
An Expense approver to prevent unauthorized entries
Receive
Real-time email notifications containing expense details
Efficiently
Monitor daily allowances (DA) and travel allowances (TA)
Categorize
And manage all miscellaneous expenses
Easily
Process reimbursements and advance payments
Features of Sales Force Automation Expense Management app
Eliminate the burden of manual Travel Allowance (TA) report generation. With NYGGS SFA you’ll get a detailed history of travel expense visibility done by the field team on each tour.
Fuel Consumption Report
Transportation Fare Report
Hotel stay & refreshment expenses
Setup expense approver
Restrict expense reports to certain users
Approve and modify expense request
Get summary report of monthly expenses
Analyse type of expenses and costs
