Approve or disapprove expenses or expense reports on mobile.
Team's expense reports are not delayed or kept on hold.
Managers need not be reminded of approval again. Approve trip requests and expense reports from mail without logging in to Expenzing.
Accounts teams now save time and reduce errors.
Expense loop is closed on time. No disputes on unsettled claims.
Generating accounting enteries that can be easily imported by accounting systems like SAP, Oracle financials, Infor, JD Edwards.
Accounts Payable can send back an expense for correction if it does not meet entitlement policy.
Track recoverable taxes and consolidate recoverable taxes from multiple reports.
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