Expense Management

Save your time for productive works/Expense management Anytime Anywhere

Done the right way, expense management not only saves time and costs but also eliminates inefficiency. Our mobile application allows instant access, view, upload and approval of expenses. It gives you the convenience to work anytime anywhere.

Our web and mobile based applications are quite user-friendly. These applications/tools simplify the entire process of enumerating expenses for the stakeholders in the value chain. Our reporting tools also guarantee 100% compliance with your travel policy.

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Features you will love

Claims

For globe trotters and frequent travelers, TripMidas mobile app is the best thing to happen. It is an easy interface that captures expenses, tags it to a travel and provides a comprehensive claim report for re-claim processing. It allows travelers take a picture of the receipts and upload while on the move. Mobile app lets the traveler see all his claims and unclaimed expense on a single dashboard thus making claim management simpler and smarter for the traveler.

Claims

Reports

Our reporting tools are very user-friendly and help track the expenses made by the traveler item-by-item. The tools help generate reports that assist corporates in claim processing. Apart from giving a holistic perspective of the total travel spent on Individual travel, Events, Training, Onsite & Annual meets, these tools also generate separate reports Department-wise, Individual-wise, Branch-wise, and Purpose-wise. The tool provides corporates insights into the deviation from the budgeted expense, accommodation expenses, local commute, other itemized travel-spends enabling them to redefine expense policies.

Reports

MIS

TripMidas’ tool captures transaction data directly from vendors and automatically uploads it based on the customer requirements. Depending on the access permission, different stake holders can generate reports according to their needs. Automation of the expense reporting saves time by uploading itemized details directly from the airline, hotel and third party receipts, helping save administrative time in reconciliation.

MIS

Use our Expense Management System

Use our expense management system to save your money and time

Contact Us

Reach Us - Chat with our travel desk executive