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 Expenses Mobile allows you to access, anywhere, anytime, from any device.
Selenity Expenses Mobile is the fastest way to managing expenses, from submitting your full claim with digital receipts, to the one click approval to 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. Maximise 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 - Coming Soon
The integration between Selenity and TravelPerk will 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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