The intuitive interface makes expense management quick and simple. Enforce policy limits, reduce bottlenecks and eliminate lost receipts. Spend is accurate and auditable for finance teams and Allocate Selenity Expenses mobile allows you to access, anywhere, anytime, from any device.
Selenity Expenses mobile is the fastest way to manage expenses, from submitting your full claim with digital receipts to the one-click approval and reimbursement.
- Mobile app – Record, submit and approve expenses on the go. OCR Receipt Scan and GPS mileage capture automatically populates claims.
- Compliance – Built-in HMRC tax rules make sure you’re compliant. Maximize VAT reclaim with automatic VAT calculations.
- Reporting suite – Over 120 built-in reports provide insight into spend. Identify key areas of spend with intelligent data analysis.
- Credit card management – Easily reconcile corporate card expenses. Match items to your digital statements.
How It Works
One-way integration via API
The integration between Allocate Selenity Expenses and TravelPerk enables customers to easily automate the transfer of invoice data from TravelPerk to create an expense report instantly.
Please reach out to your TravelPerk Representative for more details.
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Selenity is a leader of cloud-tech providing fast & innovative solutions, including market-leading expense management tech.
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