Take a closer look at Expenzing.

Watch these demo videos to see how Expenzing saves time and money for
organizations with expenses, travellers and vendors.

Expenzing Travel Expense Manager

View this video to see the key features of Expenzing Travel Manager that plug leakages in enterprise travel spend, encourage policy compliance, and reduce the effort required by travellers, managers, accounts payable, and finance to manage the entire travel cycle.

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Happier Travellers

Easy for travellers to plan and modify trips, submit expense reports, get reimbursed.

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More efficient Accounts Payable

Reduced load on Accounts Payable and reduction in errors with policy enforcement and accounting integration.

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Assured CFOs

CFOs have confidence that controls are in place and can review exceptions and travel spend statistics.

Ask for a personal demo by our product specialist.

Expenzing Employee Expense Controller

This video shows you the unique features of Expenzing Expense Controller that help to make the entire process of expense report creation, approval, and accounting easy, error-free, and policy compliant.

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Better policy compliance

System encourages users to align with policy and calls out exceptions if any.

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Improved process efficiency

Time savers and accuracy checks at every stage reduces the load of expense management but not the rigor.

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Transparency and intelligence

Get insightful overviews of expense patterns or drill down to individual report level tracking.

Ask for a personal demo by our product specialist.