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 SelenityExpenses mobile allows you to access, anywhere, anytime, from any device.
SelenityExpenses 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.
- Duty Of Care – Store and manage driver and vehicle documents. Reduce risk and ensure compliance with automated vehicle and license checks.
How It Works
One-way integration via API
The integration between Allocate SelenityExpenses 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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