- Benefits
Quick Expense Capture
Capture expenses anytime, anywhere. Upload receipts, forward emails, or use your device camera for instant receipt scanning. Everything is stored securely for clean expense reporting.
Auto-Categorization
An automatic organization that keeps reports accurate. Expenses are categorized by department, project, or company policy. Reports are consistent and audit-ready without manual effort.
Easy Receipt Scanning
Quickly scan receipts with DocScan, instantly attaching them to expense entries. This feature minimizes paper clutter and ensures receipts are always accessible when needed.
Real-Time Expense Sync
Synchronize expense entries across platforms in real-time, enabling up-to-date visibility into your financial data. Access accurate reports anytime, keeping finance teams and management aligned.
Take Charge of Your Expense Reporting Today
Sign up now to streamline reporting, ensure compliance, and gain full visibility into every expense.
How we help
This report helps identify trends, high-spending categories, and potential areas for cost savings within the organization.
Fast, accurate reimbursements. Automate the workflow so employees get paid timely and transparently while finance teams save time processing reports.
These reports help enforce compliance, minimize fraud risks, and maintain consistency across all expense claims.
This report allows finance teams to evaluate budget accuracy, make necessary adjustments, and identify cost-saving opportunities.
Track all travel-related expenses, including flights, accommodations, meals, and mileage. These reports consolidate travel expenses, making it easy to monitor costs by trip, department, or employee.
For employees who frequently travel by car, these reports automatically track mileage and calculate associated costs.
These reports make it easy for finance teams to ensure compliance and reduce risks associated with audits.
These reports allow tracking expenses by project or client, ensuring expenses align with project budgets and client billing requirements.
Monitor recurring expenses and subscriptions, helping finance teams identify opportunities to reduce costs or optimize recurring billing cycles.
Match credit card transactions with submitted expenses, streamlining reconciliation and ensuring no expenses go unaccounted for, which improves financial accuracy and reduces errors.
- ExpenseVisor’s Solutions to Key Expense Reporting Challenges
Automated Data Capture tools, such as receipt scanning with OCR technology, streamlines the data entry process by automatically capturing and categorizing expenses.
With the facility of real-time tracking, you will be up-to-date with the expense data and visibility across departments, helping in making decisions timely with accurate data.
Stay compliant effortlessly. Automated checks flag non-compliant expenses. And alerts help employees adhere to policy and reduce errors.
By setting up predefined approval workflows, approvals can be streamlined, reducing bottlenecks and improving employee satisfaction.
Comprehensive Analytics and Reporting tools provide actionable insights, enabling finance teams to track spending trends, identify cost-saving opportunities.
