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As part of continuous improvement and digital transformation, Finance Expense claim Automation has been incorporated into the JIRA System.
Expense management Workflow simplifies and automates FIPs’ expense entry, streamlines review, eliminates paper trail, and reduces the administrative effort.
Any expense claim request can be raised in the portal with the required attachments for approval.
Once again, Thanks for your great support and kind cooperation.
Enter your email to log in or sign up
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