Core Features Taking the Pain out of Expense Management
Get Product SheetExpense management features that help you track company spending and ensure effortless report creation, submission, approval, reimbursement and accounting.
Customize your reporting and approval workflow
Use the simple built-in workflow to get started, and customize to fit the specific needs of your organization.
Track company spending month over month
Continuously track company expenses by defined categories, month by month, year to date, and per employee.
Enable your employees to create claims on-the-go
Manage expenses on-the-go. Easily create claims from your mobile phone, scan receipts, save and move on. Review, approve, reject where ever you are.
Easy mileage tracking with point-to-point calculation
Enter your starting point and destination to determine mileage in connection with meetings etc. and automatically calculate allowance.
Setup approval workflows in accordance with policies
Let people managers approve claims form their team members and automatically forward expense reports for reimbursement and reconciliation.
Easy status overview from personalized dashboard
Each team member has his/her own personalized dashboard that displays monthly spending and current status of expense reports.
Setup automated actions to notify relevant stakeholders
Send reminders to employees and managers When it is time to file expense reports to meet your preferred settlement and accounting cycles.
