For Enhanced Productivity, Allow Employees And Partners To Raise Requests Such As Travel Booking, Expense Claims, Invoices, etc.

Automating the expense management & approval processes - and eliminating the errors, paper and procedures that go with it - frees up your employees and gives you more control over compliance and costs. Users can quickly take a picture of receipts, submit expense reports for approval from any mobile device, and keep productivity on track.

Travel Booking

Travel Booking Requests

Enable employees to raise travel approval requests from their mobile phones. Approve employee travel with travel requisition workflows & auto-assign to travel desk for fulfilment.

Travel Advance Requests

Enable employees to raise travel advance approval request from their mobile phones. Approve advance requests and auto-assign to finance for fulfilment.

Travel Expense Claim

Expense Report Submission

Enable employees to submit business expense & travel expense claims on-the-go from their mobile phone. Approve expense reports and auto-assign to finance for re-imbursement.

Smart Policy Checks

Add your company's expense policies and ensure compliance with your policy. Raise red flags and notifications.

Reconciliation Summaries

Easily verify the amount of money spent and the amount outstanding with the employee or the company.

Other Approvals

Multi-tier Approvals

Easily setup approval workflows for other operations & business processes using Workflows. Customise approval workflows as required by your business.

Cut-Off Dates & Reminders

Set up cut-off dates for report submission and approvals and enable notifications that prompt users to get things done on time.