business expense management

Expenzing automates the complete travel process.

We'll set up your workflow for travel related approvals based on your organizations specific requirements: multi-level, value based or mode of travel based routings. Our configuration engine can handle the complex processes of large enterprise with multiple business units and an eco-system of legacy workflows.

Save time for Accounts and Accounts Payable.

travel mobile expense reimbursement

Travel Advance Manager

Traveller can make advances request along with trip requisition. Outstanding advances are tracked.

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Multi Currency

Create travel expense reports in multiple currencies.

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Offsetable taxes

Track recoverable taxes and consolidate recoverable taxes from multiple reports.

travel mobile expense reimbursement

Cost allocation

Define cost centers, allocate expenses automatically or manually. Your MIS timesaver.

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Accounting integration

Generate accounting entries that can be easily imported by accounting systems like SAP, Oracle Financials, Infor, and JD Edwards.

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Credit Card accounting

The system records expenses paid for with registered corporate credit cards. Accounts payable can easily match back an employee's travel expenses with his credit card bill.

business expense reporting

CFO Reports

Spiffy graphical reports that bring travel expense data to life. Compare time periods, cost centers, or business units.

expense system

Travel expense analytics

Pre-loaded or custom reports that inform decisions. Compare travel spend patterns across cost centers or over time.

Got questions or need more information?

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