Create and approve expenses from your mobile device, clear visibility as spend happens including approval workflows, real-time updates with push notifications. Expenses can be linked to individual members or trips. Get trip reports on trip closure directly on mobile devices. Approvers can track team members under them, check history and last known location. Manage attendance for employees that not normally come to office daily and are deployed on remote location with our punch in punch out feature. End of month reports are emailed to members and manager for processing litearlly saving hundreds of hours for managers to collect, record and process rembersuments.
Easily configure expense workflows and approvals, and ensure that all transactions are recorded for audit and transparency.
Leverage the efficiencies of a single settlement engine to manage employee reimbursements.
Ensure rapid adoption by giving your workforce a consumer-like experience on desktop and mobile.
Control your expenditures.
Simplify the approval process.
Understand where your money is going.
Decrease resistance to implementation with increased monitoring
Manage trip specific budgets and costs
Generate trip reports for submission
Track Your Workforce
Track your employee's booked expense location for fair idea
Manage attendance via our punch in and punch out feature linked to location of punch in and punch out