Modular HRIS by BSC · +62 21 5020 7739
forwardHR Expense Management

Say goodbye to manual expense claims

Employees submit expenses through web self-service and managers approve them online. Bring paperless expense management to your company, fully integrated with your HRIS.

  • Web self-service claims
  • Receipt upload
  • Online approval workflow
  • Dashboards & reports
  • Integrated with HRIS
Illustration: an employee photographing a receipt with a phone, next to a suitcase
Benefits

Manual expense processes cost more than you think

Largely manual expense processes are slow and costly. Time spent creating, submitting, chasing and approving claims adds up across the whole company.

Reduce processing costs

Automating submission and approval removes the overhead of paper-based claims.

Improve productivity

Less time spent by employees creating claims and by finance managers approving them.

Increase compliance

Each expense submission is checked against your expense policies.

Management visibility

Dashboards and reports give management the information to make budget decisions.

Streamlined process

The workflow engine ensures every step from submission to payment is followed, with automatic notifications.

Features

Expense features

Fully web-based

Access from anywhere in the world.

Record expenses anytime

Employees log expenses through self-service while travelling or on the go.

Attach receipts

No paper: upload receipts or proof online.

Organise into reports

Group expenses into claim reports however you like.

Fully integrated with HRIS

Unlike stand-alone expense tools, forwardHR Expense is part of an integrated HRIS.

Part of one integrated HRIS

Use Expense Management on its own or with the full forwardHR suite

Every module shares one employee database, so data entered once flows through payroll, attendance, performance and reporting. Choose cloud (public or private) or on-premise deployment, with customisation and integration by BSC's consultants.

  • Install separately: start with the modules you need.
  • Integrates with attendance machines, ERP and accounting software.
  • Customisable workflows and approval hierarchies to match your SOPs.
  • Supported locally by BSC's forwardHR consulting team in Jakarta.
Expense Management demo

See forwardHR Expense Management with your own data

Tell us a little about your organisation and a forwardHR consultant will contact you to arrange a demonstration.

  • A demo built around your scenarios: payroll (PPh 21), attendance, leave or the modules you choose.
  • A review of your current HR process: we look at your policies, shifts and pay structures first.
  • Clear next steps: deployment options, an implementation plan and a proposal for your requirements.

Prefer to talk now? Call +62 21 5020 7739 (Indonesia) or +61 2 8005 2558 (Australia).

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