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.
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 reimbursements.
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.