Automate every step of expense management -from corporate cards to reimbursements-so your team can focus on what matters.
Let expenses submit themselves with automation that handles receipts, categorization, and approvals— so your team doesn't have to.
Issue smart corporate cards with built-in policies to automatically block unapproved purchases in real time.
Set custom policies to block out-of-policy travel expenses and maintain visibility with real-time T&E reporting.
Let employees request spend from predefined budgets, while custorm approval workflows ensure the right stakeholders stay in control
Proactively enforce limits, rules, and submission requirements on corporate cards and reimbursements-by merchant, category, and more.
Let employees locus on their work—while automated expense tracking handles the rest in the background.
Snugly prompts, collects and matches receiptsvia SMS, WhatsApp and mobile app.
Empower teams with real-time controls, automated spend limits, and instant visibility-without the manual tracking.
Transform your travel policies into smart, automatic guard rails your team actually follows —without extra effort.
Streamline your expenses with corporate cards, automated reimbursements, and more-saving time and reducing errors
Monitor all your vendor data and uncover valuable pricing insights, all in one easy-to-access platform.
Remove approval bottlenecks, automate workflows, and stop out-of-policy spend before it occurs.
Seamlessly record, approve, and pay every bill-no data entry or repetitive tasks required.