Streamlined to Gain Visibility, Control, & Compliance.
Travel and Expense Management Software automates how you enter, review, authorize, approve, and audit your expenses. Travel and Expense Management Software benefits entry-level employees up to executives with the ease of use and increased productivity. Use the intuitive drag-and-drop web and mobile interface to automate your corporate travel and expense as your finance team sees real-time reporting of all tracked expenses globally.
All of this plus full integration into your Enterprise Resource Planning and accounting system to track spending company-wide. Our agile and flexible platform will ensure your travel and expense management solution readily adheres to your travel and expense compliance standards with our business rules and workflow engine — providing an easy and painless implementation.
Reduce Transaction & Processing Fees
Expense report transactions fees are ONLY calculated on final and approved expense reports, saving you significant $$.
Boost Efficiency & Speed Processing Time
Reduce paperwork, automate approvals, and lower transaction costs. Overall process complexity is substantially reduced. Total integration from the get-go.
Eliminate Rogue Spending
Enforce corporate policy, manage cash outlays, and reduce expenses across the board. Automation allows for easy accessibility, efficiency and prioritization.
Create Reports On-The-Go
Intuitive mobile and Web interfaces, enable quick and easy creation, tracking, approval and audit of expense reports. Work offline, auto synchronize later.