Travel & Expense Control

Save money. Save time. Be smart!

  • Controls employee expenditures by automating the complete expense reporting process.
  • No more complicated and time consuming processes.
  • Total transparency on the go.

Features:

Mobility

Provides 24/7 access for mobile workforces with applications designed for use on mobile devices including tablets and mobile phones. Anytime. Anywhere.

International

Designed to automatically accommodate local business and legal practices, easily managing multiple global currencies, travel allowances, local VAT rates while ensuring full compliance with various income tax laws.

Transparency

Offers automating expense report creation for employees and direct reporting for managers.

Multi-stage approval workflow

Providing an online review and approval process for managers, and optimizing processing by accounting.

Receipt Archive

Employees can take pictures of paper receipts and submit them.

Integration

Full ERP integration. Sync with Oracle, SAP, Salesforce, Financial Force PSA.

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