Expense management, your way!
Simplify the post-purchase process with your own automated expense management solution. We help you customise, white-label, and deliver the expense management platform to suit your and your customers’ needs.
The platform handles all kinds of receipts, travel allowances, and expense claims automatically. We call it the next generation of expense management, see for yourself!
Mileage and expense management
- Automatic mileage log and reimbursement calculation
- Private and company car
- Domestic and abroad per diem
- Automatic calculation of allowance deduction and taxation
- Automatic receipt analysis and data extraction
- All types of receipts
- Handle all currencies
Audit, regulations, and compliance
- Automatic updates of regional regulations
- Automatic detection of duplicate expense claims
Credit card integration
- Easy integration with private and corporate cards
- Automatic matching invoices and receipts
- Real-time payment notifications
- AISP license
ERP, accounting and payroll integrations
- 20+ plug and play integrations
- Open API’s with easy integration to all financial software
What kind of partner are you?
We partner with leading accounting and payroll firms, corporate card providers, and financial software vendors to optimise the post-purchase process for end-users and accountants.
Accounting and payroll services
Provide your customers with a white-label automated expense solution to streamline their expense processes.