Using spreadsheets involves lots of manual work that can be prone to error. Sophisticated corporate expense software corrects this problem through automation, saving your time and effort.
The advent of mobile technology provides the answer to this problem. Using the Zoho Expense Mobile App, all you need is a picture of the receipt to automatically generate an expense report at any time, and any place.
A solid corporate travel expense policy sets the bar on how much your employees can spend on behalf of your organization. With a pre-set official corporate travel expense policy, you can determine valid and invalid reimbursement requests easily, keeping you from reimbursing false claims.
A corporate expense program with a clearly defined, customizable, and dedicated approval flow unties this knot. Specify what types of reports are seen by whom using custom approvals, and get reports reimbursed faster than ever.
An expense report that requires your immediate review can be prioritized with pre-set workflow alerts. Set up multiple conditions, and get important reports brought to your attention through instant notifications.
Statistical data on how your funds are being spent plays a key role in optimizing your expenses. Stay up-to-date with intricate category-based expense analytics, giving you better visibility into your T&E expenses.
With the mobile application available for iOS and Android, keep track of your expenses from anywhere and at anytime, with just an internet connection.