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VERTICAL EXPENSE : Test our customized expense claim management!
VERTICAL EXPENSE : Test our customized expense claim management!
No user review
VERTICAL EXPENSE: in summary
Embark on a new generation of business travel & expense management: Connect, Simplify, Empower!
The tailor-made digital solution, aligned with your spending policy & CSR strategy, dedicated to companies and public administrations. Create, manage and control your employees' mobility with complete peace of mind.
Intuitive, 100% user-friendly platform
Sustainable & eco-responsible SaaS solution
Multiple validation channels
Intelligent business and real-time management
Customized automation, easier management!
1. A photo and the app does the rest
Create an expense from the receipt. Our intelligent scan detects the necessary information and automatically fills in all fields.
Sending expense reports is easy and compliant: your expenses are automatically integrated into the validation circuit right through to payment.
2. Track and validate expense claims in real time
Identify and validate teams in full compliance with your company's expense policy. 100% of checks are automated to save time and increase reliability. Receipts are archived for a legal period of 10 years.
3. Adapt workflows to your expense policy
Implementation of mileage allowances and specific scales
Configure multiple validation circuits
Multi-entity & multi-profile management on a single platform
4. Easily integrate the solution into your internal ecosystem
Universal API and interoperability with all Finance IS and HR IS software on the market
Data convergence to ensure conformity of information entered
Cross-checks between business data (planning, absence, training, accounting, hierarchy...)
5. Efficiently manage your company's mobility budget
Efficient dashboards for your scope
On the Back Office side, all validated expense reports are automatically sent to the accounting department.
Dashboards give you immediate visibility of all reimbursements and budgets.
Streamline financial operations with automated expense tracking, fast reporting, and integrated budgeting tools to enhance efficiency in accounting processes.
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Ramp offers a comprehensive approach to managing finances, featuring automated expense tracking that eliminates manual data entry errors. Users benefit from real-time reporting capabilities that facilitate quick decision-making, alongside integrated budgeting tools designed to optimize financial planning. By centralizing all accounting functions, this software fosters better collaboration among teams and enhances operational efficiency, making it an excellent choice for businesses aiming to improve their financial workflow.
Manage corporate travel effortlessly with automated booking, expense tracking, and comprehensive reporting features.
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Navan simplifies corporate travel management with features like automated booking tailored to company policies, real-time expense tracking, and robust reporting tools. Its user-friendly interface ensures seamless integration with existing workflows. By reducing administrative work, this tool enhances productivity and cost control.
Complete solution for managing business expenses: simplified entry, rapid validation, customized reports and integration with accounting tools.
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Kelio Expense Notes offers a complete solution for managing business expenses. With its intuitive interface, it enables simplified expense entry, while facilitating rapid validation thanks to customizable workflows. Users can generate detailed reports tailored to their specific needs. What's more, it integrates easily with various accounting tools, ensuring consistent and efficient expense management across the enterprise.