Reimbursements Management by Kritva

Managing employee reimbursements can be a time-consuming process, but Kritva simplifies it with a comprehensive reimbursement management solution. From document collection to verification and employee support, we ensure a seamless experience for both employees and your HR team, all while maintaining compliance with company policies and tax regulations.

Support Document Collections

Kritva handles the collection of supporting documents required for reimbursement claims, ensuring that all necessary documentation is gathered promptly. Our streamlined process reduces delays and speeds up the approval process.

Efficient collection of medical, travel, and other expense documents

Centralized document repository for easy access

Automated reminders for employees to submit pending documents

Verification of Supporting Documents

To maintain compliance and avoid fraudulent claims, Kritva verifies all submitted supporting documents. Our team ensures that each document aligns with your company’s policies before reimbursement approval.

Detailed verification of receipts and expense claims

Compliance checks with company policies

Fast-track approval for verified claims

Reimbursement Upload

Kritva offers a simple and intuitive platform where employees can upload their reimbursement claims and supporting documents. The user-friendly interface ensures that employees can easily track the status of their claims.

Secure and easy-to-use platform for uploading reimbursement requests

Real-time status updates for pending claims

Fast and transparent processing of reimbursements

Employee Query Support

Kritva provides a dedicated query support system to address any employee concerns related to reimbursement claims. Our support team ensures quick resolution of any queries, improving the overall employee experience.

24/7 employee support for reimbursement queries

Direct email and telephonic support for faster resolution

Real-time query tracking

Automated CTC Limits Monitoring

We help ensure that reimbursements remain within company policy by monitoring Cost to Company (CTC) limits automatically. Kritva’s system tracks reimbursement limits based on employee grades, ensuring compliance with internal policies.

Automated monitoring of CTC reimbursement limits

Alerts when claims exceed pre-set thresholds

Compliance tracking with company financial policies

Kritva’s Reimbursements Management service takes the hassle out of managing expense claims. With efficient document collection, thorough verification, and employee-centric support, we ensure a smooth and transparent reimbursement process.

Let's Unlock Your Business Potential

Ready to unlock your business potential with Kritva Technologies? Contact us today to learn how our innovative solutions can propel your business forward.