How

Solves

Common Expense
Management Challenges
Arrests Leakage in
Expense Claims &
Eliminates Cash
Employees use the OmniCard
App & the Physical Card for all
expense related payments

All transactions are tracked in the

OmniCard app for the Employee
& the ECMS portal for the
Enterprise
High on Security

The only UPI in India linked to the

OmniCard and not a bank account

@OMNI

Protects your bank account in any

UPI transaction
Zero Paper Trail

Complete Digitization of all

Expense Management

No printed forms and physical

bills to be submitted

Bills can be uploaded as PDFs /

image for each expense
Seamless Payments
Tracking

Employees no longer need to go through

bank statements to confirm payment receipts

In-app notification as soon as a payment is

made

Transaction history captures all payments

received and made
Transparency in
Reconciliation

Controls frauds - employees have

to use the physical card or the
app for their expenses

Transaction History captured in

the app and the ECMS portal
along with digital copies of bills

Eliminates any manual errors

 Maker - Checker -
Maker Approver
Safeguards
Checker
Maker-Checker-Approver Policy
Controls built-in
All bills, after digitally being
uploaded, are checked as per the
hierarchical levels defined by you
Status of each claim will be visible –
pending, fully approved, partially
approved & rejected
Approver
Conditional Access to the ECMS
portal will be provided
Available at an individual,
department, or geography level
 eKYC &
Personalization

eKYC happens in under 15

seconds; no need for any physical
GAURAV SHARMA document

Each employee has a

personalized OmniCard linked to
their mobile number on which
claims money or advance will be
paid
 Universally Acceptable

Swipe n Pay Ecommerce Transactions on any site/app ATM Withdrawals

Scan n Pay
Tap n Pay
At any retail shop with a QR
Code
Card Controls

Issue cards either to individuals or

many employees instantly

Control the expense limit, where

employees can spend, all from
within the ECMS portal
 Create Reward Points
&
24X7 Support

Enterprises have the option to reward employees with reward points within the app

Grievance handling & Support available 24X7

Create Manual
Transactions

Create transactions in the OmiCard

App to cover:
Cash payments
Transfer to Bank Account

In case a payment is made outside

the OmniCard app, your employee
can create a manual entry in the
app and upload any supporting
 ECMS Portal

9820009791@omni
OmniCard
 Features

Vendor payments Customization of Reports Request for Advance Money Reimbursement request

Text recognition capabilities

for forms to be auto-filled
and bill categories
Schedule Payments in Integration with Tally understood
Clients