HR2

HR2 allows employees to easily enter all the details relating to the expenses incurred: travel, missions, mileage reimbursements.

The HR department will be able to:
- Check, approve or request details on each expense item
- Check the progress of the monthly expense reports
- Assign missions on project
- Manage reports and statistics
- Set custom caps per role or individual employee
- Mileage reimbursement? No problem!