Paperless Travel & Expense Management From Receipt To Reimbursement

Automating the expense management process - 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 Requests

Enable employees to raise travel approval requests from their mobile phones. Pre-approve employee travel with travel requisition workflows.

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.

Expense Report Submission

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

Procurement Requests

Enable employees to raise procurement requests on-the-go from their mobile phone. Approve procurement requests and auto-assign to suppliers using approved purchase orders.

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.

Multi-tier Approvals

Approve travel & business expense reports online and reimburse employees. Customise approval workflows as per your hierarchical structure. Set up deviation workflows to handle variations and anomalies.

Smart Policy Checks

Add your company's expense policies and ensure 100% compliance with our policy red flags and notifications.

Reconciliation Summaries

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