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Easy to use expense management solution with mobile receipt capture and streamlined workflow. Integrates approval for travel plans. Eliminate errors by automating expense report creation. Get rid of paper receipts and spreadsheets. Intuitive and easy to use. Customized set-up available.
Plan your business trip with booking and advance. Request approving managers for authorization.
Save your trip expenses as you incur
All claims will be as per policy limits so employees and approval manager need not remember policies. Speeds up both claims and approvals
Verify & approve with ease. Auto linked with actual distance traveled. Review Expense ledger of each employee
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