Expense Tracking now a Breeze

Make CEIPAL's Workforce your one stop solution to track and manage all your food, travel and accommodation expenses.

Hassle Free Submission of Bills

Submit multiple bills simultaneously at your convenience through web portal or on the go with Mobile Workforce.

Create Multiple Reports

Now generate expense reports of your choice anytime you want at the click of a button.

Where ever you go, your reports go with you

Export and save all your expense and reimbursement reports to a specified location in just a few clicks.

Integrate Expenses Effortlessly

Have accounting software that you would like to link with the expense reports? Seamless Integration now made possible.

Mobile Expenses

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.

  • Submit expenses on the go
  • Multiple formats supported
  • Create customized reports
  • Tracking expenses made mobile
  • Multi layered security to prevent misuse

Workforce is available for these platforms

android ios