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Struggling to Manage Employee Claims?
Lost receipts, approval delays and manual expense tracking make reimbursements harder to manage. DigiSME brings claim submission, approvals and expense visibility together in one place.
Common Claims Challenges
Manage Claims with DigiSME
From Receipt to Reimbursement in 4 Steps
A simple claims workflow keeps submissions moving to payout, with 90% employee adoption, reimbursements that are 30% faster on average, and OCR that eliminates manual data entry.
Scan & Submit
Employees snap a receipt in the DigiSME app, and OCR automatically fills all claim details, eliminating manual data entry and speeding up submission.
Route for Approval
The claim is automatically sent through the approval chain, and managers receive instant notifications on mobile and web for faster decision-making.
Finance Review
Finance teams get complete visibility into policy flags, budgets, and approved claim totals through a centralized dashboard, helping them review claims with confidence.
Payroll Payout
Approved claims automatically sync with payroll, ensuring accurate reimbursements. Employees can view reimbursement details directly on their payslips.
Claims Software
Everything you need to manage claims smoothly, from submission and approvals to reimbursements and reporting.
Travel & Mileage Claims
GPS-based mileage tracking automatically calculates travel distance, ensuring accurate reimbursements for field staff.
Multi-Currency Support
Submit expenses in any currency. Amounts are automatically converted to INR for seamless reporting and payroll processing.
Custom Claim Templates
Create claim forms tailored to your expense policies, making claim submission faster and more consistent across teams.
Analytics Dashboard
Track expenses by department, category, employee, and period with real-time insights to help control spending.
Delegate Submission
Allow assistants to submit claims on behalf of senior staff, ensuring timely submissions with a complete audit trail for every claim.
Push Notification Alerts
Keep employees and managers informed with instant updates on claim submissions, approvals, rejections, and status changes.
Built For India’s Regulatory Requirements
DigiSME is designed for businesses in India, supporting GST, IT Act and data security requirements.
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Capture GSTIN, HSN codes and tax breakdowns automatically to create audit-ready expense records
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Give employees, managers and Finance role-based access to the claims relevant to them
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Store receipts and claim records securely on encrypted Indian servers
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Track submissions, approvals, edits and rejections with timestamps for clear audit visibility
Ready to Make Reimbursements Effortless?
Manage claim submissions, approvals and reimbursements from one place. DigiSME helps reduce manual work and gives finance teams clearer expense visibility.
Claims Management Software FAQs
Yes. You can set claim limits so employees cannot submit claims beyond the allowed amount.
Yes. All claim details are automatically recorded in the HRMS and updated after approval.
DigiSME reduces errors by reading receipts automatically, applying policy rules, and syncing data directly to payroll and HR systems.
Yes. You can easily search and view past claims using employee name or filters.
Employees can simply upload bills, add details, and submit claims from mobile or web in a few clicks.
Yes. Employees, managers, and HR teams can view real-time claim status without manual follow-ups.
Yes. You can generate reports to view claim history, track trends, and support compliance.
Yes. Employees can upload bills, add details, and submit claims instantly from mobile or web.
All claim data is stored in a secure cloud environment with encryption and controlled access.
Yes. Managers receive instant alerts for pending claims to ensure faster approvals.
Better Visibility.
Smoother Field Operations.
Discover how DigiSME Claims Management helps your team capture receipts, manage approvals and track expenses through to payroll.