Expense Reporting


Easy to use expense management solution with mobile receipt capture and streamlined workflow. Integrates approval for travel plans. Eliminate errors by automating expense report creation. Get rid of paper receipts and spreadsheets. Intuitive and easy to use. Get started with our free 14-day trial. Customized set-up available.


  • Mobile and web interface for employees to submit travel plan, advance amount request, ticket booking request and receive trip approvals.
  • Submit claims and receive approvals in real time using the mobile app.
  • Manager module allows viewing, validation and approval of claims
  • Approval hierarchy built in-upto 4 levels. Managers can Approve, Reject or Partially Approve the expense claims submitted by employees
  • Configurable Travel Policies and expense categories

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