“The roll-out has been a huge success for us—so our sister company will be joining next".
Alerts for double-dipping and accountability for questionable expense types
Full support for virtual and procurement cards, catering to program requirements
Complete visibility and transparency with simple, easy access for governance
Streamline and automate staff expense claims to radically reduce reliance on cash and cheques
Capture, code and review receipts on the move with the smart and easy mobile app
Free up staff from the admin burden to focus on what matters to your mission
Get full visibility, attribute spend by recipients and funding source, and simplify reporting.