Module · Expenses & Travel
Reimbursements,without the chaos.
Mileage, multi-leg trips, policy enforcement, receipt OCR, GL export, multi-bank disbursement.
No credit card 10-min setup Free for ≤25 employees
Expense report · ₹14,820
Flight · BLR → DEL
₹6,400Hotel · 2 nights
₹5,200Cab · airport ↔ hotel
₹1,420?
Client lunchOCR auto-extracted · 4 receipts
Live in production
What's included
Everything in this module
Built end-to-end. No add-ons, no bolt-ons.
Receipt OCR + line-item parsing
Mileage with map auto-calc
Multi-leg travel itineraries
Policy enforcement at submit time
Per-grade limits + categories
Multi-currency with FX
GL journal export
ACH + bank advice for reimbursement
FAQ
Common questions
ISO 27001
DPDPA Ready
SOC 2 Type II
99.98% Uptime
1,200+ companies
Ready to see it in action?
Free for ≤25 employees · 30-day trial · 10-minute setup. White-glove migration included.