1Workflow Driven Expense Approval and Management Processes.
2Switch to 100% paperless based Expense Management Process right from the day one.
3Easy to use interface to file expense, track receipts and expense reports.
4Travel policy enforcement with line items receipts and line item expense approval.
5Improve company compliance with spending policies.
6Reduce employee time spent on travel planning and expense reporting.
7Mobile interface for anytime and anywhere access, reducing cost and speeding up process.
8Provide complete transparency with 100% visibility into to the managers and also to customer on their complaint.
9Reduce time required to process document and reduce manager time spent on approvals.
10Automatic escalation of task based on threshold time limit in case of no action.
11Complete History trails for each tickets identifying bottlenecks if any.
12Easily integrate with Accounts Payable and General Ledger Systems.