Expense Management Software
- Integration with GMap for accurate reimbursement
- Flexi expense & advance policies best suited for you
- Smart diagnostic check to eliminate fraud claims
Keep track of your expenses and address every fallout with a unique smart diagnostic check and multiple customisations, flexibilities!
Create and define a myriad of expense and advance policies as you fix old claims; limit and calibrate reimbursement cycle- everything as per you!
- Limit your organisational expenses
- Set expense and advance policy at a granular level
- Fix export time for old claims
Get expense receipts, approve exceptional expenses, tag customer projects and raise advance requests- all in real time!
- Employees can check policy violation reasons
- Raise petty cash receipts
- Tag customer & projects with the expenses
Facilitate expense payouts, auto adjust advances, segregate them or even convert them from a currency to other- quicker than you think!
- Track each and every action in the activity log
- Adjust advance payouts- automagically
- Use auto currency conversion