Expense Reporting
Automate the expense reporting process with easy-to-use templates and real-time tracking. Easily collect, digitally classify, and secure long-term archiving of invoice attachments.
Purchase Requests
Implement a structured workflow for purchase requests, ensuring transparency and accountability.
Advance Payments
Automate advance payment requests and approvals to ensure timely disbursements.
Budget Tracking
Track and analyze budget expenditures in real-time to maintain financial health and control costs. Generate detailed reports and perform reconciliation checks to ensure financial accuracy and transparency.
Financial Approvals
Set up automated approval processes to ensure all financial transactions comply with company policies.
Virtual Card Request Process
Streamline requesting, approving, and issuing virtual cards for corporate expenses.
