1. How many employees does your organization have?
Setup custom approval hierarchy for expense reports and trip requests and manage approvals effortlessly.
Report approvals don't have to be complicated. Save productive hours by automating approvals.
Helps you drive compliant spending habits and reduces time spent in resolving them, speeding up the approval process.
Managers can approve trip requests and expense reports using iOS or Android devices.
In case of violations, add any number of additional approvers from any department and provide additional controls.
Why log into a portal? Complete all tasks from reporting expenses to approving reports and trips right from your mobile.
With a single click, you can send custom reminders to managers to remind them of pending approvals.
All reports come with summaries of violations, and a category-wise breakdown of amounts for easier approvals.
Instead of having to go through an entire report, view the violations and either approve or reject.
Quickly send back reports which violate your policies with a single click, while also providing reasons for rejections.
Assign approvers for employees based on department, level, or grade of employees.
Spend in any currency and get reimbursed in your home currency at live exchange rates.