VERTICAL EXPENSE : Test our customized expense claim management!

Embark on a new generation of business travel & expense management: Connect, Simplify, Empower!

The tailor-made digital solution, aligned with your spending policy & CSR strategy, dedicated to companies and public administrations. Create, manage and control your employees’ mobility with complete peace of mind.

• Intuitive, 100% user-friendly platform
• Sustainable & eco-responsible SaaS solution
• Multiple validation channels
• Intelligent business and real-time management

Customized automation, easier management!

1. A photo and the app does the rest

• Create an expense from the receipt. Our intelligent scan detects the necessary information and automatically fills in all fields.
• Sending expense reports is easy and compliant: your expenses are automatically integrated into the validation circuit right through to payment.

2. Track and validate expense claims in real time

• Identify and validate teams in full compliance with your company’s expense policy. 100% of checks are automated to save time and increase reliability. Receipts are archived for a legal period of 10 years.

3. Adapt workflows to your expense policy

• Implementation of mileage allowances and specific scales
• Configure multiple validation circuits
• Multi-entity & multi-profile management on a single platform

4. Easily integrate the solution into your internal ecosystem

• Universal API and interoperability with all Finance IS and HR IS software on the market
• Data convergence to ensure conformity of information entered
• Cross-checks between business data (planning, absence, training, accounting, hierarchy…)

5. Efficiently manage your company’s mobility budget

• Efficient dashboards for your scope
• On the Back Office side, all validated expense reports are automatically sent to the accounting department.
• Dashboards give you immediate visibility of all reimbursements and budgets.