Make CEIPAL's Workforce your one stop solution to track and manage all your food, travel and accommodation expenses.
Submit multiple bills simultaneously at your convenience through web portal or on the go with Mobile Workforce.
Now generate expense reports of your choice anytime you want at the click of a button.
Export and save all your expense and reimbursement reports to a specified location in just a few clicks.
Have accounting software that you would like to link with the expense reports? Seamless Integration now made possible.
Submit Expenses on the Go
Now accomplish a lot more than just 'High Scores' by swiping your fingers on your smartphone. Submit bills on time, every time. CEIPAL's Workforce has a dedicated app developed for both Android and IOS platforms.