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.

Written by Nilesh Pant

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.

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