From payment to reimbursement, Expensya automates every stage of the business spend management process for all companies, regardless of their size or sector.
- Reporting – Manage your travel costs with total simplicity
- Expense – Seamlessly integrated experience with TravelPerk to ensure all travel costs flow in real-time
- Daily Allowances – Dedicated features for companies that apply fixed expenditure allowances or per diems
- Smart Validation – Add rules to your expense to automate compliance to your company expense policies
- Retrieve accurate data using OCR+ smart recognition technology
How It Works
One-way integration via API – Coming Soon
The integration with TravelPerk will allow all the travel expenses to be centralized and consolidated on a single platform.
This allows companies to simplify their travel experiences by connecting TravelPerk and Expensya and will allow teams to benefit from more efficient management of their business trips and incurred expenses.
Please reach out to your TravelPerk Representative for more details or click here.
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