Eliminate expense hassles instantly
Streamline, track, and reimburse employee expenses with ease. Control costs, boost efficiency, and stay audit-ready
Expense approval
To ensure expense are in line with company policy, managers or designated personnel must review & approve them.
Reimbursement
Employees are reimbursed of their expenses once they have been approved. This is usually done via various payment method.
Expense tracking
Employees are encouraged to document and submit expenses for reimbursement. Upload and submit expenses within seconds.
Track every expense, anytime, anywhere
Effortless expense submissions
Snap, upload, and submit expenses in seconds. No paperwork, no delays—just instant approvals.
- Attach receipts directly from mobile or desktop.
- Auto-categorize expenses based on company policies.
- Get notified when approvals are processed.
Dynamic approval workflows for better control
Transparent claim approvals
Managers review and approve claims in a structured workflow, ensuring accountability and control.
- Multi-level approval process
- Real-time claim tracking
- Audit-ready documentation
Accurate expense reimbursements
Seamless reimbursements
Process payments on time, every time. Reduce waiting periods and enhance employee satisfaction.
- Integrate directly with payroll and accounting software.
- Track reimbursement status in real-time.
- Set up direct bank transfers for quick payouts.
Control every penny spent
Comprehensive expense control
Gain full visibility over company spending with powerful features designed for efficiency.
Real-time expense insights
Monitor and analyze spending trends instantly.
Audit-ready reports
Generate detailed reports for compliance and transparency.
Multi-currency support
Handle international expenses with accurate conversions.
Custom approval workflows
Define flexible approval hierarchies for different expense types.
Policy compliance checks
Ensure adherence to company expense policies before submission.
Secure data storage
Keep financial records safe with encrypted cloud storage.
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Track, manage, and control employee expenses
Why choose this solution?
Simplifies employee reimbursements
No paperwork
Reduces manual paperwork
Transparency
Enhances financial transparency
Workflows
Streamlines approval workflows
Policy
Ensures policy compliance
Frequently asked questions
We've compiled a list of answers to common questions.
Employees submit receipts digitally, and expenses get auto-categorized for quick approvals and reimbursements.
Yes, customize approval workflows based on teams, policies, and hierarchy.
Yes, integrate with payroll, ERP, and accounting tools for seamless operations.
Built-in policy checks flag policy violations, ensuring adherence to expense guidelines.
Yes, handle multi-currency transactions and global reimbursements effortlessly.