XpenseCo with ERP
Business Central , Finance & Operations
Request Management
Pre Approval of the Trip Multiple level of approval Configurable as per company travel policy.
Budget Management
Real time Budget tracking on the travel request and expenses that have been created in ERP System.
Expense Management
Business Level Expense Management Approval as per expense limit and company policy defined.
What we are Offering?
Reveal real savings and reduce spend leakages across all the ways that spend occurs in the company.
System will work as per the company travel policies
Routes expense reports to accounting review based on conditions such as spend over policy
Request & Expense management solution that drives employee engagement and productivity.
XpenseCo is a complete travel management solution. You can now fully automate and manage all your travel activities from one screen. Employees can start using this solution immediately no training required.
- Travel Request
- Get Request Approval
- Booking Flight / Hotel
- Create Expense
- Get Expense Approved