Employee Expenses
Employee Expense & Reimbursement Manager
Turn employee expense submissions into a reviewable reimbursement account. This application is designed to keep receipts, management decisions and payment outcomes connected, helping both finance staff and employees understand the status of a claim. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Travel Budget & Advance Settlement
Keep a business trip's budget, advance and final expenditure together. This application is designed to explain the difference between funds provided before travel and the costs substantiated when the employee returns. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Business Mileage & Vehicle Expense Manager
Prepare business mileage claims with the journey evidence visible. This application is designed to combine recorded travel distances, company rates and vehicle expenses into a clearer account of the cost being claimed. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Per Diem & Travel Allowance Manager
Calculate travel allowances from the trip details and policy inputs the business supplies. This application is designed to explain eligible days, adjustments for provided meals and the effect of any advance already paid. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Corporate Card Expense & Receipt Manager
Connect corporate card spending with employee explanations and receipts. This application is designed to organise the evidence needed to classify card expenditure and make missing documentation visible before the accounting handoff. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Expense Policy & Exception Manager
Make expense policy decisions consistent and explainable. This application is designed to compare claims with the applicable policy version and category limits, then document the reasons for any authorised exception. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.