Modern Era Expense Management
We think Simple, make it Simple!! Manage your Travel and Expense process hassle free..!!
Corporate Travel and Expense Management
Are you looking for an Integrated, simple & connected solution where all employees can book business travel, make a request, get approval for booking flights / hotels and create expenses directly from the web???
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How XpenseCo works ?
Expense Filing
Post travel booking users can file claim and all the travel expenses will be linked to the claim submitted by the users , users can also claim non travel expenses as per the company policy. Users don't need to remember the expense amount limits as per the company policy system will take care of all the validation.
Reimbursement
Making reimbursement is tedious task as finance team have to review each line item in detail and match the invoice from airlines and hotels more over department have to make sure of the limits , our solution make this process simpler and faster. System will do all the validation since our application is linked with Airlines , Hotels & with company ERP system.
Get in TouchVariants
PowerApps
Our PowerApps vertical is most suitable of Startups and small business User base more than 10 less than 20 users. This comes free for Office 365 customers.
Business Central
Our Business Central / Navision vertical is most suitable for customers who are already using them as core ERP , Our Travel portal is completely integrated with ERP.
Finance & Operations
Our AX / D365 F&O vertical is most suitable for customers who are already using them as core ERP , Our Travel portal is completely integrated with ERP.
XpenseApp
XpenseApp is our own custom build solution , already integrated with Travel portal also integration with any ERP can be done.