Modern Expense Reporting
Equip your on-the-go workforce with a modern travel and expense management solution. Strengthen expenses policy enforcement and streamline audits.
Increase accuracy and reduce the time spent entering expenses with a mobile, integrated, and end-to-end travel and expense process.
- Enter expenses via smartphones with voice capture, receipt photos, and credit card integration
- Quickly create expense reports after trips are booked with GetThere travel integration
- Efficiently track and identify expenses with a streamlined work area
- Improve business processes with third-party payment integration
Automate Policy Compliance
Ensure that travel expenses are properly monitored and controlled.
- Enforce strong controls with configurable policies, including daily limits, role, and location rates
- Enforce predefined limits, alert users, and prevent submission when over the limit
- Empower managers with full visibility of policy violations during approvals
- Streamline audits by automatically selecting non-compliant expense reports for audit
Reinforce Travel Policies
Gain insight into business travel expenses. Refine expense policies, control spend, and prevent expense reimbursement fraud.
- Promote vendor price negotiations by using corporate card integration reporting
- Improve governance and process efficiency with spend analytics and policy compliance reporting
- Preempt policy violations with GetThere travel integration
- Alert managers to booking violations