05 / Benefits and expenses

Manage benefits, assigned equipment and expenses

Track benefit budgets, equipment and expense claims by person. Configure approval workflows and categories for your organisation.

Explore the features ↓
05.01 / Benefits and expenses

Flexible benefits

Manage benefit categories and individual budgets.

Individual budgets

Track the monthly budget available and its allocation across benefit categories.

Configurable catalogue

Vouchers, medical plans, fitness, voluntary pensions, cultural benefits and other company-defined categories.

Calculation parameters

Configure values and limits, linking relevant components to payroll.

BUSINESS BENEFIT

See benefit allocations and amounts alongside personnel data.

Connected processes: People, benefit policies and payroll.

05.02 / Benefits and expenses

Equipment and fuel

Keep records of resources assigned to personnel for their work.

Assigned equipment

Record equipment against the people it is assigned to.

Fuel

Organise fuel records within the resources used by the team.

Individual context

Review resources alongside personnel details rather than in records disconnected from the team.

BUSINESS BENEFIT

A central reference for resources assigned to people, supporting administration and operations.

Connected processes: Personnel records and resource-category configuration.

05.03 / Benefits and expenses

Expenses and supporting documents

Record expenses and validate them through a configurable approval workflow.

Expense categories

Travel, accommodation, business hospitality, equipment and other company-defined types.

Supporting information

Expense description, amount and supporting documents or photographs.

Approval

Route requests to management or accounting according to the agreed workflow.

Status tracking

Review pending, approved and rejected claims with their supporting documents.

BUSINESS BENEFIT

Trace each expense from its supporting document to the approval decision.

Connected processes: People, expense types, roles and approval workflows.

RAVA TEAM DEMO

See how
RAVA Team works.

We walk through the processes relevant to your company: from personnel files and time tracking to payroll, alerts and group reporting.

Request a demo ↗team@rava.teamYour request opens in your email application.
Implementation steps

1. Define the scopeModules, entities, users and workflows.

2. Prepare the dataData import, integrations and responsibilities.

3. Configure and validateCheck the data and calculation parameters.

4. Train and start usingUser training and support.