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Expense & Travel (ETS)

Claims that reconcile themselves, and a travel policy enforced at booking rather than at audit.

Capabilities

What it does

  • Receipt capture with line-item extraction
  • Per diem and mileage rules by country
  • Corporate card feed matching
  • Trip requests with pre-approval thresholds
  • Multi-currency settlement and FX handling
  • Finance export with cost centre coding
AI LAYER

Policy checking and duplicate detection at submission, with only genuine exceptions escalated to a human approver.

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Expense & Travel interface illustration
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