During the Approval Workflow process, approver approve or reject the request and can also insert a comment.
Monitor Spend against preset budgets. Split & allocate costs to match your financial structure. Gain visibility on Business Spend.
During the Approval Workflow process, approver approve or reject the request and can also insert a comment.
An employee can add expense during booking and post booking via Desktop or Mobile App
Spend
File Expenses
Send for Approval
Reimbursement
We seamlessly integrates with various accounting and ERP systems and saves your precious time on repetitive tasks. You can also export custom reports from our tool with a single click.