Efficient Solution for your all types of Expanses including Tour & Travel.
Digitally manage all your expense documents along with giving access to only authorized person for viewing, editing and approvals.
By ensuring photos of receipts are included with every expense, reports are approved more easily and employees are reimbursed faster.
Organizations can have one or more types of approvers ranging from a departmental reviewer to an auditor who reviews expense transactions after reimbursements are processed.
Say goodbye to paper receipts and spreadsheets. Our system support for automated, mobile expense management means employees can submit and track expense reports with their mobile device.
Eliminate complexity with systems in place for tracking of claims and travel requests based on Company policy.
Comprehensive travel & expense reports can be created and saved as standard reports include department expense/request reports and employee expense/request reports.