iTravelExp is an easy-to-use web-based expense report software solution that enables companies to automate the entire expense management process. The solution helps reduce processing costs, enforce policies, and significantly reduce reimbursement cycle times. With iTravelExp, you can create, submit, and approve expense reports online from anywhere.
Automating the expense management process eliminates manual processing tasks and costs such as filing, approvals, paper, manual entry and time delays in processing expense reports.
Features Include :
Create expense reports, attach receipts, and submit them for approval.
Expense Line Items
Supports various expense types and also allows customised expense types to be used while adding expense line items.
Automatic Currency & Exchange Rate
Currency and exchange rates will be automatically populated based on the country chosen while adding expense line items.
Capture receipts using the camera in your iPhone/iPad, upload them to your account, and attach them to a line item on the expense report.
Users can view their approved or rejected reports.
iTravelExp 5.1 comes with an improved UI that makes the expense management process faster, more intuitive, and more convenient.
Users can now access all active reports on the go.
Import Card Transactions
Now import your corporate card transactions directly to make expense reporting easier.