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