UKU Expense

Submit, approve, and manage expenses effortlessly with the DAP Portal app!

DAP Portal: Expense Management Made Easy

Streamline your expense reimbursement process with the DAP Portal app! Designed for efficiency and ease of use, DAP Portal simplifies the way employees submit expenses and the way managers and finance teams handle approvals and accounting.

Key Features:

For Employees:

Easy Submission: Quickly submit your expenses with a user-friendly interface.

Attach Receipts: Upload photos of your receipts directly from your device.

Track Status: Monitor the approval status of your submitted expenses in real-time.


For Approvers:

Instant Notifications: Receive push notifications for new expense submissions.

Approve or Reject: Review and manage expenses on-the-go with a simple tap.

Comment & Request Revisions: Provide feedback or request additional information from employees.

For Finance Controllers:

Streamlined Accounting: Seamlessly integrate approved expenses into your accounting system.

Detailed Reports: Generate comprehensive reports for better financial oversight.

Audit Trail: Maintain a complete history of all expense transactions for auditing purposes.

Why Choose DAP Portal?

User-Friendly: Intuitive design ensures everyone in your organization can use it with ease.

Secure: Advanced security measures protect your sensitive financial data.

Efficient Workflow: Automate and accelerate your expense reimbursement process, reducing manual work and errors.

Simplify expense management and improve productivity with DAP Portal. Download now and experience hassle-free expense handling!