Expenses Can Be Overwhelming. The Good News Is, You Have Options.
Scanning OCR Receipts
OCR allows you to automatically capture all the details of your expense reports.
Manage approval workflows according to your Organization and customize your expense policy rules.
Management of compensation and mileage costs
Enter your trip to automatically know the distance and the kilometer allowance that corresponds to it.
Inform the GL codes of your accounting package to tag expenses with several levels of detail.
Roles limit your employees' access
You clearly define the access rights of each employee, to avoid unpleasant surprises when consulting HR data
Validator requests waste a lot of your time. Delegate to managers.
Real-time reimbursement monitoring
Track the professional expenses of all your employees and manage their reimbursements in real time!
Focus on the essentials
Assign Roles and define the alerts you want