Register expenses and mileage by scanning receipts or entering details manually. Submit expenses for approval through a web portal. Assign expenses to specific projects or employees.
Create reports for projects, allocate costs across phases and lines. Capture date, payee, reference ID, and credit card details. Track billable expenses in the field and manage reports remotely.
Track expenses, view card statements, and manage spending limits. Set spending alerts and receive notifications. Administrators can monitor cardholder activity, approve transactions, and provide support remotely.
Submit expense reports from anywhere. Scan receipts to auto-fill details. Declare mileage with simple input. Track spending categories and totals. Export reports in various formats. Share reports with team members.
