Stay inside budget
See each team's spend against its budget. Tap a team to add a ₹10,000 expense.
Expense & Travel Management
Spend Stays Captured, Approved and Under Control
Snap a receipt, track mileage, swipe a company card and book travel. Expenses turn into reports, reach the right approver and get reimbursed without end-of-month chaos.
Policy check CheckingWaiting for a receipt.
New expense Scan
Hotel Annapoorna, Coimbatore
Lunch for 2₹2,300.00
GST 5%₹115.00
Total₹2,415.00
- MerchantHotel Annapoorna
- Date08 Oct 2026
- Amount₹2,415.00
- CategoryMeals
- GST₹115.00
Client visit report Draft
Cab to site₹640
Fuel₹1,850
Lunch₹2,415Flagged
Parking₹120
Total₹0
Approval Pending
1SubmittedReport sent by employee
2ManagerReviews flagged lunch
3FinanceChecks policy and receipts
₹5,025 reimbursed
Trip tracked0 km
Coimbatore to Pollachi, logged automatically
Coimbatore to Pollachi, logged automatically
Sample data for illustration. Tap the tabs on the phone.
Travel, expenses and cards
Three things, one connected system
Tap a card to see what it covers.
Business travel
Book trips inside company policy.
- Online booking with policy controls
- Preferred airlines and negotiated rates
- Guest and group booking
- Loyalty programs supported
Chennai
Delhi
Return fare, economy₹6,420
Within policy
Expense management
Receipts become reports on their own.
- Receipt capture with AI
- Automatic mileage tracking
- Per diem and petty cash
- Policy checks on every claim
Cab ₹640Fuel ₹1,850Lunch ₹2,415Parking ₹120
4 receipts, 1 report₹5,025
Corporate cards
Every swipe lands in the right report.
- Card feeds from your existing bank
- Automatic matching to receipts
- Auto-categorized transactions
- Spend controls and prepaid cards
Company card•••• 4821
Fuel, ₹1,850Matched
Approvals
Approvals that follow your rules
Set who approves what by amount, with delegates for when a manager is away. Change the amount and see the route change.
Control without chasing
Budgets, mileage, audit and reimbursement in sync
Mileage, worked out
Distance times your policy rate gives the reimbursement. Adjust either value.
Reimbursement
Catch problems before payout
Duplicates, weekend spend and missing receipts are flagged automatically. Tap Review to clear one.
Reimbursed without follow-ups
Employees see where each claim stands, from submission to payment.
One view of spend across the company
Compare months and categories to see where money goes and where to tighten policy.
Connects with your stack
Fits the systems you already run
Tailored for you
Expense control for teams that spend on the move
Construction and real estate
Control site spend and petty cash across many projects and locations.
Healthcare
Handle staff travel, conference and department claims with clear approvals.
Manufacturing
Keep plant, sales and service-visit expenses tied to the right cost centre.
IT and services
Bill client expenses on time and keep consultants' claims policy-compliant.
Make every rupee of business spend visible
Talk to a Digital Growth Partner and see the platform with your own policies and approval rules. We set it up and train your team.
