Allowances Management

In an Indian context, a substantial component of a frontliners salary is allowances which allows him to cover the daily travel, food and other adhoc expenses. There are typically two allowances daily allowance (or DA) and travel allowance (TA) the values of which are decided by the designation and grade of the frontliner. Since these allowances are reported at month-end, it becomes an administrative overhead for a frontliner who is already under pressure with numbers. Peri CRM’s allowance module takes care of these allowances on a daily basis so that t he claim gets recorded while it is fresh in memory. Final submission happens after the month-end which gets routed through requisite approvals.