For finance
Close the month without reconciling by hand
Invoices matched to trips, expenses in one model, clean exports.
Invoice matching
Each invoice compared with what was approved.
One-click approvals
Approve the batch, or send the gaps back.
Real multi-currency
Converted at transaction date, not month end.
Numbers you can query
Spend by department, supplier or traveller.
For finance
Built for the closing process
- Automatic invoice-to-trip matching
- Credit notes, duplicates and FX handled
- Expense reports with VAT and per-diem
- CSV and ERP-ready exports
Agency invoices 3 matched
INV-4821T1042$1,284
INV-4822T1043$860
INV-4823T1044$2,110
Spend by departmentQ4
SalesR&DOps
The difference is not the dashboard. It is that the invoice already knows which trip it belongs to.
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See it with your own trips
30 minutes, your policy and your agency.