Drive compliant spending habits by enabling policy checks at the point of expense reporting.
Expenses are checked for duplicate receipts, even before they are submitted. If such expenses are still reported by employees, the finance team is instantly notified.
Digital audit trail
All actions and edits on expenses and reported are logged - right from the point of expense creation to payout.
Policies on Expenses
Set limits on claim amount for various categories of expenses based on your company policies.
Policies on Trips
Run policies on hotel and flight bookings. All expenses are checked for violations before submissions, promoting compliant behaviour.
Policies on Cards
Detect violating expenses made on issued corporate credit cards before they are reported.
Policies on Advances
Create policies around employee specific advance requests like number of advances requested by an employee of certain department in a month.
Policies on Employee Spends
Configure Per Diems or cap reimbursable limits according to an employee’s department or level.