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Employee Expense Management
Centralise reimbursements and ensure compliance with smart guardrails and workflows according to expense policies before disbursement.
Vendor Invoice Management
Accelerate invoice processing by up to 90% with cutting-edge automation. Boost productivity and unlock cost savings with built-in safeguards.
Employee Expense Management
Vendor Invoice Management
AI-Powered Spend Creation
Smart Document Capture
Auto Language Detection / Translation
Currency Recommendation
Auto Handwritten Details Detection
The legibility of handwriting might affect extraction capabilities.
Mobile App Capture
Duplicates Detection
Coming soon
General Ledger Code Matching
Coming soon
Coming soon
Bank Details Capture
Employee's bank details
Vendor details matching
Policy Control Centre
Smart Expense Policy Check
Coming soon
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Budget Limit and Warning
Accounting Policy
Self-Approval Policy
Advanced Workflows
Multi-Level Approvals
Customisable Workflows
Smart Payables Planner
Employee Expense Report
AP Payment Run
Drafting / Revision Capabilities
Vendor and Subscription Management
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Reporting & Analytics
Spend Analytics Dashboard
Audit trail and history of communications
File Export for Reports
Global Company Management
GST / VAT Tracking
Multi-Dashboard Access
Integrations & Export
Accounting Integration (Xero, Quickbooks, NetSuite, Sage, Microsoft Dynamics)
Accounting Software - Export Files
Banking System - Export Files
User Access & Security
Roles & Permissions
Multi-Factor Authentication
SMS OTP and Authenticator
HRIS Integration