Equip your on-the-go workforce with a modern travel and expense management solution. Strengthen expenses policy enforcement and streamline audits.
Mobile expense entry allows users to quickly enter expenses from their phones with voice capture, receipt photos, or credit card integration, then submit expense reports for approval.
Your expense policies are enforced during expense report entry. When policies are violated, users are either warned or prevented from submitting their expense reports.
Gain insight into various types of policy violations, including by expense type.
Increase accuracy and reduce the time spent entering expenses with a mobile, integrated, and end-to-end travel and expense process.
Ensure that travel expenses are properly monitored and controlled.
Gain insight into business travel expenses. Refine expense policies, control spend, and prevent expense reimbursement fraud.