Travel & Expense Management
Simplify travel requests, expense submissions, approvals, and policy-based automation for reimbursements.
Travel Requests & Policies
Allow employees to raise travel requests aligned with company policies, enabling managers to review, approve, and manage travel plans quickly and efficiently.
- Policy-based request creation
- Travel purpose categorization
- Pre-trip approval workflows
Expense Submission & OCR Receipt Capture
Enable employees to upload receipts, auto-extract data using OCR, and submit accurate expense claims with ease through a streamlined mobile-friendly interface.
- OCR-based receipt scanning
- Expense category automation
- Mobile claim submission
Approval Workflow
Automate expense and travel approvals with multi-level workflows that ensure compliance with company policies before reimbursements are processed.
- Manager & finance approvals
- Policy validation alerts
- Workflow escalation support
Integration with Payroll & Finance
Sync travel and expense reimbursements directly with payroll and finance systems to ensure accurate payouts and seamless accounting reconciliation.
- Automated payroll sync
- Finance ledger integration
- Expense reimbursement mapping
Real-Time Budget Tracking
Monitor travel and expense spending in real time with dashboards that help managers and finance teams stay within budgets and control organizational costs.
- Budget utilization dashboards
- Policy compliance indicators
- Real-time expense insights