iTravelExp is a cloud-based expense reporting solution that automates the expense management process end-to-end. Our intuitive mobile app enables users to report expenses, capture receipts, approve reports, and process reimbursements from anywhere.
Features Include :
Expense Reports
Create expense reports, attach receipts, and submit them for approval.
Currency Exchange Rate
Currency exchange rates will be automatically populated based on the country chosen while adding expense line items.
Receipts
Capture receipts using your phone camera, upload and attach them to a line item on the expense report.
Approved/Rejected Reports
Approvers can view, approve or reject reports from wherever they are.
Import Card Transactions
Now you can automatically import corporate card transactions through scheduler.
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