Make claims easier for your volunteers and employees while keeping them compliant with your policies.
Your volunteers are constantly working hard to solve problems, make sure getting reimbursements isn’t one of them.
With automatic extraction, capture accurate expense data while syncing with your accounting software.
Detect duplications, data inconsistencies and policy violations even before an expense is submitted.
Overshooting your budget on a regular basis? Find the top categories you spend on and provision better.
Create expenses and reports from your smartphone. Policy checks happen in real-time keeping employees compliant.
All expenses have a digital audit trail which contains all edits made ensuring you are always audit-ready.
Share access with your travel manager or admin to manage travel booking and expenses.
Detect violations via our AI-powered engine to help you prioritise reports that need your immediate attention.
Sync your business expenses with the company accounts in any accounting software of your choice.
