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Expense Tracking now a Breeze

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

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Hassle Free Submission of Bills

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

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Create Multiple Reports

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

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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.

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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
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Workforce is available for these platforms

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