Achieve statutory compliance, reduce fraud, control spending, and develop agility.
Help your organisation comply with the myriad country-specific regulatory rules and laws for taxation, withholding tax, MSME, corporate governance, and several others that CFOs need to deal with.
Error-Free GST Handling and TDS
Know your Vendor Compliance
Vendor Empanelment
MSME Management
Timely Accounting & Provisioning of Expenses
Error-Free GST Handling and TDS
Know your Vendor Compliance
Vendor Empanelment
MSME Management
Timely Accounting & Provisioning of Expenses
From leakages due to inefficiency to large-scale malicious fraud attacks, Expenzing APA is your diligent watchdog.
Our design philosophy is to reduce bad spending and facilitate good spending by a combination of modules and features offering the very best practices in spend management.
Expenzing’s Accounts Payable Automation helps organisations meet compliance, reduce financial risks, and control wasteful spending. With advanced analytics, automation, and fraud prevention, you can simplify invoicing and payments while enhancing vendor satisfaction.
Invoice Management
Supplier Relations
Rental Relationships
Recurring Expenses
Invoice Management
Supplier Relations
Rental Relationships
Recurring Expenses
Automated supplier invoice scrutiny and due diligence.
A one-stop portal for vendors and businesses to engage efficiently.
Centrally manage rental relationships at multiple locations.
Automated Bill payment for enterprise-wide recurring expenses.
Automated supplier invoice scrutiny and due diligence.
A one-stop portal for vendors and businesses to engage efficiently.
Centrally manage rental relationships at multiple locations.
Automated Bill payment for enterprise-wide recurring expenses.
