travel expense management

Take total control of vendor spend.

Which CFO doesn't want the financial discipline and best practices in procurement, invoice and asset management that ERPs promise? Our system automates purchase processes from PO requisition to invoice processing and even asset lifecycle management. It's a control system for workflow which means that checks and balances are built in without choking the flow of work. Features not included are a megabuck price tag and an agonizing post purchase configuration cycle.

Expenzing Procurement Manager is a specialized procurement management software that complements your ERP with an automated system that brings all concerned stakeholders on a single platform. Read More

Reduce travel wastage, not travel.

Travel Expense Management Software

It takes an intelligent platform that integrates travellers, approvers, travel desks, travel agents, travel suppliers, and finance to minimise miscommunication and maintain integrity. Redundant trips and wasteful cancellations are reduced, travel is with authorised vendors and entitlements based, and travellers don't need to be mavericks.

Expenzing Travel Expense Management Software allows you to check on unwanted travel expenses that can be avoided. Our travel expenses SaaS complements your existing ERP and minimizes travel wastage.

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corporate travel management solutions

Control employee expenses, not employees.

Automate the complete expense chain from expense report creation through manager approvals to reimbursements. Spend to reimbursement cycles are faster, process visibility is high, financial control and management control is high and employees are happier.

Expenzing Employee Expense Management Software helps you achieve control on employee expenses comfortably.

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