UNICORN HRM Logo
UNICORN
HRM

Simplify Expense Claims and Reimbursements

Expense Management Features

Simplify the process of submitting and managing employee expense claims. Employees can submit claims easily while managers review and approve them through a clear workflow. Keep track of reimbursements and maintain accurate financial records for your organization.

  • •Submit and manage employee expense claims
  • •Review and approve reimbursement requests
  • •Track claim status and payment records
Expense Management Dashboard

Submit and manage employee expense claims

Allow employees to submit expense claims quickly through the platform.

Submit and manage employee expense claims

Review and approve reimbursement requests

Managers can review and approve reimbursement requests efficiently.

Review and approve reimbursement requests

Track claim status and payment records

Store and manage all claim documents in one organized system.

Track claim status and payment records

FREQUENTLY ASKED QUESTIONS

You set up your payroll cycle and Unicorn HRM handles the calculations, allowances, deductions and salary advances. It can also calculate Sri Lankan payroll requirements such as APIT, EPF and ETF, and generate payslips and payroll reports.

Transform the Way You Manage Your Workforce

Unicorn HRM brings employee management, attendance tracking, leave management, and HR processes into one streamlined system.