Dice Employee HQ 6.2.4

Streamlining Business Spends:

1. The application assists users in requesting advances, initiating procurement PR, submitting and reporting expenses, tracking mileage, and claiming fuel reimbursements.
2. Enable the request and deployment of a UPI-enabled QR card for business-related expenses; efficiently manage working capital by establishing limits.
3. Access self-booking and travel desk functionalities for multi-modal ticket reservations and travel itinerary planning.
4. Users can generate expense vouchers categorized through OCR-powered scanning and uploading to prevent duplication and fraudulent transactions.
5. Implement approval workflows tailored to every governance level. Automate policy compliance checks to oversee all employee spending activities.
6. Customize expense reports accordingly to reduce paperwork in expense reimbursements and streamline audit trails with just a few clicks.
7. Facilitate communication and collaboration with vendors. Consolidate purchase orders and invoice settlements on a unified platform.
8. Access detailed analytics and insights. Dice seamlessly integrates with the company's accounting and finance tools to synchronize all data for comprehensive visibility.