On ground expense management

On ground expense management 
Record, track, and manage MICE expenses

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On ground expense management

Pre-defined Wallet Balance  
Pre-set wallet balance, available in cash or card, for managing on-ground expenses.      
Approval Workflow for Expenses    
Tailor the approval process to your organization’s needs, ensuring compliance and efficiency.     
Guideline Compliance:     
Ensure all expenses adhere to company guidelines through a rigorous approval process.      
User-Friendly Mobile App   
Access all features on-the-go with an intuitive mobile app, ensuring tour managers can manage expenses efficiently from anywhere.       
Expense Tracking     
Seamlessly record and track various expense types from Atm withdrawals to Tm transfers, to currency exchange.       
Receipt Verification:     
 Submit expenses with receipts uploaded for verification.      
Real-time Balance Adjustment:    
Automatically adjust wallet balances based on recorded transactions, providing real-time insight into available funds.      
Detailed Reporting and Analytics:    
Generate comprehensive reports and analytics on expense trends, helping to optimize future budget planning and financial oversight.        

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