Combining delightful experience and powerful compliance in transforming expense management.
Whether you are using the mobile app or email, expenses are always checked for violations.
On the go policy checks help your employees be aware of policies and spend wisely.
Capture accurate expense data effortlessly without any manual entry.
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.