The all in one platform

If you already have D365 F&O , use your existing ERP for travel and expense management itself.

XpenseCo With useful features

Request Management

Request Management gives you better control of the future expenses. Since all future expense details are mentioned there will be so surprise.

Booking Deals

Take benefits of corporate fare for flights and hotels save money on your personnel travel as well.

Expense Management

Claim your daily expenses link with request and cash advances, check status of your expenses no need to follow up.

GST Compatible

When you are making booking for business travel your company GST details will be sent to Airlines and Hotel , company will get the GST benefit directly.


Use F&O workflow framework and approval hierarchy for travel and expense approvals.

PowerBI Integration

Get insights of the expense data , check the user booking and behaviour pattern with PowerBI. Use PowerBI for any kind of analysis.