Total Control with Smart Expense Management That Works the Way You Do

Streamline expense management with a fully integrated solution that automates everything from employee reimbursements and corporate card payments to real-time audits and conditional approvals. With intelligent workflows and seamless AP integration, your team can reconcile expenses faster, reduce errors, and stay compliant, automatically.

Key Capabilities

Effortless Expense Submission

Empower employees to submit expense reports and vouchers with ease, reducing manual entry and improving turnaround time.

Seamless AP Integration

Connect expense workflows directly to your accounts payable system for faster processing and accurate financial reporting.

Smart Corporate Card Automation

Automatically match corporate card transactions to expense reports and initiate payments without manual intervention.

Flexible Approval Workflows

Route expense reports through dynamic approval paths based on policy rules, with proxy options for seamless delegation.

Real-Time Auditing & Compliance

Instantly validate expense reports against company policies to catch errors and ensure compliance before approval.

Intelligent Account Coding

Automatically assign account strings based on expense types to ensure accurate ledger entries and reduce coding errors.

Automated Reconciliation & Notifications

Reconcile expenses with transactions and notify employees of status updates without chasing or delays.

Smarter Expenses Start Here

Automate workflows, ensure compliance, and integrate seamlessly with your financial systems.