Equipment and vehicles
Assigned equipment, returns and vehicle fleet.
Travel and expenses
A business trip is planned, approved, funded and justified. EASY-RH follows each step: the travel order, the advance handed to the employee, the expenses and their receipts, down to each person's balance.
Travel orders
Statistics
Approved orders can be read by year and month, by trip type, by kind of expense and by requester, compared with the previous period and exported to Excel. Enough to follow a travel budget without a separate spreadsheet.
Cash and expenses
The money the company sets aside, approved by a manager.
An amount handed to a person, linked to a travel order if needed, and confirmed by the employee on receipt.
Each cost entered with its receipt, then approved or refused by the designated approvers.
What each employee still holds: advances received minus approved expenses.
Spending limits can be set by job title, and a report shows the state of the cash funds at any time.
Yes, from their space. The request then follows the approval flow.
Yes. A cash advance can be linked to the travel order it funds.
Yes, approvers are designated and the expense is accepted or refused according to their decisions.
No. There is no journey tracking: the trip is described, approved and justified, without location.
Assigned equipment, returns and vehicle fleet.
Every employee's HR self-service.
Payroll inputs, advances and online payslips.
In a demo: a travel order, its advance, its expenses and the employee's balance.