“The roll-out has been a huge success for us—so our sister company will be joining next".
CFO
Global Food & Beverage Company
Use default codes and restrict expense types to take away the guesswork
Alert weekend or high-value spends and automate payroll deductions for overspend
Better visibility and detailed reporting reduce admin while increasing compliance control
Customised approvals and reporting, with targeted support for slow users
Track every approval and retain full history of expense processing and receipts
Keep spending within pre-set policy alerts for workers using codes and alerts
Control user access to certain codes or expenses to reduce confusion and error
Get empowered users, complete policy support, and easy ecosystem integration.
