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Kite Tab lets you set up your own company expense policies.  Policy violations will be detected in real time. Kite Tab will raise an alert each time an empl...

To add a new company expense policy, 1) Go to Company settings 2) Select Policies 3) Click the 'Add Policy' button 4) Enter the Policy Name 5) Enter...

The Superadmin and admins of the your Kite Tab account are authorized to add new company policies.

Policy conditions include three fields: a) Category selection: You can select the expense category/categories for which the policy is applicable. For examp...

Receipt requirement and expense description can be made mandatory for expenses above a specified minimum amount. While adding a new policy, 1. Select Polic...

Yes, you can set a common policy for multiple expense categories.  For example: The daily allowance policy can include transport and food categories.

You can set per transaction, daily and monthly expense limits for a policy. To set a maximum amount for the policy : 1. Select per transaction, daily or mo...

Yes, description can be mandatory for expenses above a minimum amount. To make description mandatory above a minimum amount while creating a new policy, 1)...

Yes, receipts can be mandatory for expenses above a minimum amount. To make receipts mandatory above a minimum amount while creating a new policy, 1) Go to...

If an expense violates a company policy, at the time of saving the expense, the employee will receive a warning with the name of the policy that has been vi...