Combining delightful experience and
powerful compliance in transforming expense management.
Whether you are using the mobile app or
email, expenses are always checked for
On the go policy checks help your
employees be aware of policies and
Capture accurate expense data
effortlessly without any manual entry.
Policy checks on Android
and iOS devices
No submissions without
justifications for violations
on the go
Any support requests I’ve submitted have
been met with a sense of urgency and tackled
in an extremely timely manner. Very
impressed with this team!
Very simple and easy to use interface. We can
have different entities under one umbrella.
Easy to use internationally. No more old style paper
reports and receipts. Everything is combined. The
cost for the application is very reasonable.
All travel related expenses in one platform. Easier
to monitor and keep track of expenses.
It’s a well-thought-of product that covers a few
alternatives for me to submit my expenses.
While using it for my current company, I thought of
how it would have benefited me in my previous ones
Automatically detect violations which are impossible for humans to detect manually and save money on every business trip.
Run policies on hotel and flight bookings. All expenses are checked for violations before submissions hence promoting compliant behaviour.
Expenses are checked for possible duplicate receipts, always before submission. Such expenses are marked for a quick review by the finance team.
All actions and edits on expenses and reports are logged in a digital audit trail. We track all actions right from the point of creation till payout.
Set limits on the claim amount for various categories of expenses based on your company policies.
You decide the outcome. Select between warn, reject, capping the amount or adding additional approvals.
Detect violating expenses made on issued corporate credit cards before they are reported.