Expense tracking and reimbursements, at your fingertips

Let your employees raise business and travel expense requests on the go. Upload receipts from the mobile phone and request for reimbursements. Create custom approval workflows easily. Track project expenses for budgeting

  • App-based expense tracking for reimbursements
  • Customized expense approval workflows
  • Track the GST component for the set-off
  • Categorize by Travel, Business Promotion or any other desired Expense Head
  • Custom categories to capture expense headers for your business
  • Custom approval workflow for reimbursement requests
  • Tax adjustment calculations for expense claims