What we provide.

A business management program called Expenzia gives organizations the tools they need to more effectively manage their operations


Business Management

A business management program called Expenzia gives organizations the tools they need to more effectively manage their operations. A brilliant solution for small- to medium-sized firms’ sales, purchases, expenses, employee advances, and reimbursements is Expenzia. A simple-to-use analytics tool in Expenzia provides insightful comparisons and empowers managers to take reasoned decisions.


Simplest online expense capture solution

We present a straightforward, user-friendly method for logging employee spending on a smartphone. Simply take a picture of the expense receipt and submit it to the designated business email address, as instructed by your staff. The expenditure claim is given to your accountant or back office staff member, who can handle it. The workflow features are supported, and you can verify your staff’s expenditure reports. 


Benefits

Speeding up the handling of expenses saves time at every level. Recording and submitting cost receipts makes the approval process simpler and takes less time. Enables greater managerial oversight of spending Reports and analyses to provide a comprehensive picture of the costs. Increasing output, employees and management both benefit from hassle-free expense claims and approvals since they improve productivity.

  • Reduce expense processing time
  • Gives time saving in each stage.  Capturing of expense receipt, Submission of the same, simplifies and reduces approval time
  • Offers more management control over expenses
  • Reports and analysis gives a complete view of the expenses.
  • Increase productivity
  • Hassle free expense claims and approvals make the life easier for employees and management and increase productivity

We offer a simple and easy-to-use solution for tracking employee costs with a smartphone. Simply photograph the expense receipt and email it to the relevant company email address. Your accountant or back office employee will receive the expense claim and process it. This offers workflow features and allows you to validate your employee expenses. This provides broad reporting capabilities and a detailed view of your costs.