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Features

For Business Travelers, Travel Managers & Finance Leaders What if companies could “Visualize” expenses even before they happen? XpenseCo is connected with travel and expense, allowing organizations to get the next level of visibility into spending – before, during, and after the trip completed.
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Request Management

- Pre Approval of the Trip
- Multiple level of approval
- Configurable as per company policy
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Travel Management

- Domestic / local
- International
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Expense Management

- Business Level Expense Management
- Project Level Expense Management
- Department Level
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Budget Management

- Real time Budget tracking
- Integrated with Payment Gateway
- Integrated with Microsoft Dynamics Finance & - Operation ERP System
- Expense Reporting Dashboard at various levels
- GST Compatible
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Travel Benefits

- Integrated with Global distribution system (GDS)
- Integrated Low cost carriers (LCC)
- Integrated with Hotel Management System
- Offline Booking for Company Gust house / Travel booking

Variant of the Xpenseco

PowerApp Lite

  • User base :- More than 10 less than 20 users
  • Business Requirement  One Level approval
  • Key features
    • Request
      • Sub Request

PowerApp Medium

  • User base :- More than 20 less than 50 users
  • Business Requirement Two Level approvals
  • Key features
    • Request
      • Sub Request

Microsoft Dynamics 365 Enterprise

  • User base :- More than 50 users
  • Business Requirement N Levels of approvals
  • Key features
    • Request
      • Sub Request