Capture and categorize expenses incurred by employees during business trips, enabling accurate expense reporting and reimbursement.

Integrate with travel booking platforms to streamline the process of booking flights, accommodations, and transportation for business travel.

Define approval workflows to ensure expenses are reviewed and approved by the appropriate stakeholders, maintaining control over spending.

Define and manage per diem rates for different locations and employee categories, simplifying expense calculations and reimbursements.

Digitize and store expense receipts, allowing employees to easily attach and submit receipts for expense claims.

Automate the process of submitting and approving travel requests, ensuring proper authorization and budget allocation.

Track and calculate mileage expenses for employees using their personal vehicles for business purposes, facilitating accurate reimbursement.

Enforce company expense policies and compliance rules, flagging policy violations and providing real-time guidance to employees.

Seamlessly integrate with the accounting module to automate expense reconciliation, journal entries, and financial reporting.

Generate comprehensive expense reports, analyze spending patterns, and gain insights into travel expenses for better financial control.