Helping businesses with their top travel and expense challenges.
Automating the expense management process—and eliminating the errors, paper and procedures that go with it—frees up your employees and gives you more control over compliance and costs. Employees can quickly take a picture of receipts, submit expense reports from any mobile device, and keep productivity on track.
Accounts payable may not seem like a profit center, but when you automate the invoice process, you get control over what’s going out the door. You can see spending before it’s spent, catch duplicate invoices, and save time with mobile approvals, invoice tracking and faster payments. It’s how you make AP systems more like AR systems.
Your people are going to book their business trips their way. Now you can capture their itineraries, locate where they are, and get visibility into everything, regardless of the travel booking tools they use. And with your travel policy built into our solution, you can capture T&E expenses, improve compliance, and control your costs.
We integrate and organize your data from existing business systems and suppliers, including travel, ERP, invoice and credit card feeds into one single place, through the user-friendly dashboards, reports and automated alerts, you can have full visibility into company spend and enforce policies easier than ever.
