Automate the entire process

Quickly create expense claims

Import credit card expenses

Petty cash, mileage, travel allowance, payment requests and more

Automatic coding for quick update

Policy alerts and user prompts

Not just for credit cards

Do you have staff filling in requistion forms, travel allowances or even lodging their mileage claims manually. Do you have trouble reconciling your fleet or mobile phone expenses? Now your staff can submit all types of expense claims, route it to their approver and get paid automatically


Easy petty cash claims and automate payment direct to employees bank

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Track trips and kms on the go with mileage app, claim and reimburse direct

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Ensures travel is approved before the money is spent and link itineraries

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Get your phone data electronically and automate the reimbursement

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Automate your low value requisitions and pay suppliers or employees direct

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Toss the paper receipts

Snap an image and send to receipt vault

Total visibility of receipts

Improve compliance

Unlimited storage

Receipts, trip itineraries, supplier invoices

Automate invoice payments too

Electronic capture of supplier invoices

No more data entry or paper invoices

Pay only approved suppliers

Cap spending limit

Data export to accounting software

Invoices stored online

Seamless data in and out

Import credit card and other supplier files

Automatic capture of supplier invoices

Export data to any accounting or ERP system

Experts at custom integration

Automate payments with ABA files

One size doesn’t fit all

Can be deployed ’out of the box’ with flexible configuration options

Multi-entity for large or global companies

Local support and high value/low cost customisation for unique needs

Want to learn more? Contact us today.

We take the 'expense' out of expense management