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Expenzing Travel Expense Management

Sold by : Expenzing

PRICE ON REQUEST

(4.6) (2 Expenzing Travel Expense Management Reviews)

72%

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About Expenzing Travel Expense Management

Expenzing streamlines travel expenses software for management of your company. It is a travel expenses SaaS (software as a service). Expenzing Travel Expense Manager is an intelligent software platform that integrates travellers, approvers, travel desks, travel agents, travel suppliers, and finance to minimize miscommunication and maintain integrity. Redundant trips and wasteful cancellations are reduced, travel is with authorised vendors and entitlements based, and travellers operate within the prescribed processes and systems. Money is saved. And time too.

Features

  • Travel Advance Manager: Traveller can make advances request along with trip requisition. Outstanding advances are tracked
  • Multi-Currency: Create travel expense reports in multiple currencies.
  • Offset able taxes: Track recoverable taxes and consolidate recoverable taxes from multiple reports.
  • Cost allocation: Define cost centers, allocate expenses automatically or manually. Your MIS timesaver.
  • Accounting integration: Generate accounting entries that can be easily imported by accounting systems like SAP, Oracle Financials, Infor, and JD Edwards.
  • Credit Card accounting: The system records expenses paid for with registered corporate credit cards. Accounts payable can easily match back an employee's travel expenses with his credit card bill.d bill.

Sold By : Expenzing

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Expenzing Travel Expense Management Features

Traveller can make advances request along with trip requisition. Outstanding advances are tracked.
Create travel expense reports in multiple currencies.
Track recoverable taxes and consolidate recoverable taxes from multiple reports.
Define cost centers, allocate expenses automatically or manually. Your MIS timesaver.
Generate accounting entries that can be easily imported by accounting systems like SAP, Oracle Financials, Infor, and JD Edwards.
The system records expenses paid for with registered corporate credit cards. Accounts payable can easily match back an employee's travel expenses with his credit card bill.

Get Expenzing Travel Expense Management support30 Chatting right now

Buy Expenzing Travel Expense Management1049 People added this product in their cart

Call for Expenzing Travel Expense Management demo2764 People requested to call back

iconTechjockey Buyer Protection

  • icon Trust Pay
  • icon Support
  • icon Easy Checkout

Expenzing Travel Expense Management Specifications

Get Expenzing Travel Expense Management support30 Chatting right now

Buy Expenzing Travel Expense Management1049 People added this product in their cart

Call for Expenzing Travel Expense Management demo2764 People requested to call back

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Expenzing Travel Expense Management Reviews

72% Highly Recommended

OVERALL 4.6 star-icon

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Customer Feedback

Review

We love to hear from our buyers! If you have used the solution already, why not share your thoughts and help others make the right purchase.

Siju Sreekumar

Position: User

Overall Rating

Ease of Use

Value for Money

Features

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will recommend it

PROS :

CONS :

Oct 3 2017

Anjanayan Parappurathu sreekanth

Position: User

Overall Rating

Ease of Use

Value for Money

Features

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great information provider

PROS :

CONS :

Sep 26 2017

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