Expense Management or Invoice Payments — which one you need
Chronon ships two products behind one sign-in. This is how to tell which one your task belongs to.
After you sign in, Select a Product offers up to two choices. They are separate products with separate navigation.
Expense Management
Money your people spend. Use it to:
capture receipts and create expenses
claim mileage and per diem
group expenses into reports and submit them
request cash advances and trips
carry and use a Chronon card
approve what your team submits
Invoice Payments (Chronon Flow)
Money your vendors invoice you for. Use it to:
upload vendor invoices and let Chronon read them
correct line items, tax codes, and TDS
route invoices through approval
keep vendor, item, HSN/SAC, tax, and TDS masters
Push approved invoices to your accounting system
You only see the products your organisation has enabled. If you land straight in one product without being asked, that is the only one switched on for you.