How does it work?

Manage Disbursement
Disburse advance for business expense to employees across geographies

Mutli Level Workflow
Create check points and approval policies as per company workflow & hierarchy

User wise control
Set limits and control expense wallet user wise, amount wise and day wise

Claims on the Go
Users can submit expense on the go for approval and company records

Digital Records
No more papers voucher submission needed, download user wise statement for records and submission

Easy Integration
CINQO can easily integrated with your existing systems as well. No more manual data entries