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‍‍Once travel expenses are approved by the team leaders, the Adonis HR system facilitates a seamless transfer of the approved amounts directly to the crew members’ payroll:

‍Automated Integration: The Adonis HR system is integrated with the payroll module. Once an expense claim is approved, the system automatically calculates the total approved amount and integrates it into the upcoming payroll cycle.

‍Transparent Processing: Crew members can track the status of their expense claims and see when the approved amounts have been processed for payment.

‍Payment Notification
Crew members will receive notifications once their travel expenses have been processed and included in their payroll. This ensures that they are always up-to-date on the status of their claims.

This automated, direct transfer not only minimizes administrative workload but also enhances the satisfaction and trust of crew members by ensuring that they are reimbursed in a timely and accurate manner.