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Expenzing Travel Expense Management

by : Expenzing

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What is Expenzing Travel Expense Management Expenzing Travel Expense Management is a SaaS-based solution that streamlines the task of travelers and travel agents along with the travel expense approvers. The software aims to eliminate all types of miscommunication and reduce the expenses due to unnec... Read more

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Expenzing Travel Expense Management Software Pricing, Features & Reviews

What is Expenzing Travel Expense Management

Expenzing Travel Expense Management is a SaaS-based solution that streamlines the task of travelers and travel agents along with the travel expense approvers. The software aims to eliminate all types of miscommunication and reduce the expenses due to unnecessary travels. Expenzing Travel Expense Management Software helps its users by setting up complete travel expenses based workflow for them. Further, intuitive financial reports offered by the software enables its users to get a detailed view of their business expenses and make decisions based on them. 

How does Expenzing Travel Expense Management help manage travel expenses?

Users get to view the actual spend patterns of their business and plan out company policies based on them. The thoughtful MIS reports of the software help its users in laggards recognition, get insights into spot outliers and identify the expense slack areas. Further, the software also maintains detailed expense reports with their approval dates and stamps. 

Pricing of Expenzing Travel Expense Management

The pricing of Expenzing Travel Expense Management is available as per the needs and requirements of its users. If you want to use the services offered by the software, you can request a callback. 

Compatible Platform of Expenzing Travel Expense Management

Expenzing Travel Expense Management is a web-based software that can be accessed from any web browser. It is also compatible with iOS and Android mobile devices.

What are the benefits of using Expenzing Travel Expense Management?

  1. Implement Budget Control Discipline: The budget control module of Expenzing Travel Expense Management acts as a financial controller, helping its users to avoid unnecessary overruns on their travel budget.
  2. Supplier based Invoice Checker: The software creates a unique trip ID for all approved trips, making it easy for the auditors to match the quoted price at the time of booking with the actual invoices before final payment. Thus, speeding up the supplier’s payments and preventing any kind of billing errors.
  3. Stops Travel Wastage: Expenzing Travel Expense Management stops all kinds of travel wastage by managing all the travel related operations in an automated manner.
  4. Comprehensive Travel Workflows: The software sets up a separate travel-based workflow for its user’s business, including all the necessary travel related approvals and value-based routings. It houses an advanced configuration engine that can manage large business enterprises and their travel expenses with ease. 
  5. Inbuilt Tax Saver: Expenzing Travel Expense Management features an advanced smart rules engine that is capable of calculating the tax amount of different countries and their expense types as per their country rule. It offers a detailed MIS report of all the taxes that are being paid by the employees in an indirect manner and also offsets the amount against the tax obligations of its user’s company.

Expenzing Travel Expense Management Pricing & Plans

Expenzing Travel Expense Management price is available on request

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Expenzing Travel Expense Management Features

Analytics

The software offers a wide variety of expense related intuitive reports to its users, enabling them to compare their spending

Employee Expense Management

Expenzing Travel Expense Management offers a complete solution for maintaining the travel expenses of employees within a

Integration

Expenzing Travel Expense Management gets integrated with multiple accounting systems including Oracle Financials, JD Edwards,

Travel Expense

Users can track and analyze travel expenses of their staff with the help of advanced features offered by the software.

On Premise

Expenzing Travel Expense Management helps its users to save all their business-related expenses on-premise in an efficient

Travel Advance Manager

The software is capable of tracking all the outstanding travel advances. Travelers also get to make requests for their expenses

Multi-currency

With Expenzing Travel Expense Management, users get to create and maintain travel expense reports in multiple currencies.

Offset able taxes

Tracking and consolidation of recoverable taxes from multiple reports have been made easy by Expenzing Travel Expense

Cost allocation

With Expenzing Travel Expense Management, users get to allocate their expenses, either in manual or in an automated manner. They

Policy Management

The software helps manage policy-based exceptions with its advanced exception flagging and exception-based routing features.

Accounting Integration

Users can make accounts related entries that are compatible with accounting systems like Infor, JD Edwards, Oracle Financials and

Credit Card accounting

Expenzing Travel Expense Management maintains a detailed record of all the expenses that are being paid via corporate credit

Expenzing Travel Expense Management Specifications

  • Supported Platforms :
  • Device:
  • Deployment :
  • Suitable For :
  • Business Specific:
  • Language:
  • Windows
  • Desktop
  • Web-Based
  • All Industries
  • All Businesses
  • English
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Expenzing Travel Expense Management FAQ

A. The Paper trail recorder maintains a detailed record of all the paper documents that are related to travel expenses of the user’s business.
A. CFO reports offer a graphical representation of the travel and expense related data for its users, enabling them to make comparisons between different cost centers, time periods and business units.
A. Yes, Techjockey does offer online demos for Expenzing Travel Expense Management. You have to send us a preferable time and date along with your demo request.
A. Delay Tracker keeps track of the actual dates of expense submission and prevents delayed submission of expenses in an automatic manner.
A. Expenzing Travel Expense Management can be accessed with iOS and Android mobile apps.

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