Provide a frustration-free reimbursement experience to your employees with automated travel and expense reporting.
Associate expenses to travel and create trip expense reports to get accurate trip-wise spend.
Create and manage your pre-trip requisitions and approval workflows for simplified management.
Run policy checks on hotel and flight bookings to ensure expenses are in compliance with company policies.
Automatic extraction of data
Assign travel manager roles
Assign expenses to a trip
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
Detect violations, automate approvals and reconcile expenses with accounting to save money on every business trip.
Get a consolidated view of reports to know the real cost of a trip. Reports have a cost breakup of all expenses made in the trip.
Automate approvals with custom hierarchies and reduce the turnaround time for reimbursement.
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.