Expense Management
Expense Claim Entry & Receipt Capture
Employee self-service capture of work-related expenses on an Expense Sheet, covering mileage, other expenses, entertainment and credit-card transactions imported from the bank.
Travel Request & Per Diem/Mileage
Pre-trip travel request with cost options plus calculation of travel allowances (per diem), deductions and mileage compensation using Expense Rules and IFS Travel Allowance.
Expense Approval Workflow
Two-stage expense sheet workflow where the line manager approves and finance authorizes, with confirmation and Notify Me driven task routing.
Reimbursement & Posting to Payroll/Finance
On authorization, expense sheet postings and tax/wage amounts transfer automatically to Accounting and/or Payroll, and the employee is reimbursed via payroll or Employee Payment.
Everything you can see here is real and current, the names, the structure and the counts come straight out of the ModelIFS library and change as it grows. What sits behind the license is the worked-out content itself: the execution steps, the data each one needs, the configuration decisions, the KPIs, the integration points, the workshop questions and the diagrams. That is the part you would otherwise spend a program building from nothing.
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