Change the way you file your cash advances, reimbursements, liquidations and other expense reports. Get rid of the manual forms and the manual routing of documents for approval with C-Expense!
All the relevant reports at your fingertips. Generate them anytime, anywhere!
Know how a request affects your budget and get notified whenever your cost center's budget is about to be exhausted.
Approvers do not need to login to any system. Cast your approvals right within your email!
ERP-agnostic interface of HR Data, Expense Data, Budget, Reports. System can function without any ERP.
» Automate your processes on Cash Advance Request, Petty Cash Request, Liquidation, Reimbursement, Replenishment, Request for Payment
» Enforces Corporate Policies
» End-to-End Solution in a Single Platform
» Unlimited Approvers & Approval Path
» Alert Approvers on Out-of-Policy
» Send Expense Report Reminder
» Flexible & Scalable
» SaaS or On-Prem
» Multi-Currency Support
» Remote Implementation & Support
Leave us a message