Cloud Based Travel Expense Management Software

Manual entry, missing receipts, and reimbursement delays are a thing of the past. With SutiExpense, manage your travel and expense report process online. Our cloud-based expense report solution automates your expense reporting process and drives insight into company spend./p> Key Features

Intuitive Mobile App

Create, submit, and approve expense reports on the go from anywhere at any time.

Travel booking can be done right from SutiExpense. Trip details can be easily imported directly to the expense report.

Optical Character Recognition technology extracts the receipt data and automatically populates the merchant, location, date, and amount in the expense report line item for you./p> Compliance

Artificial intelligence help to enforce business and spend policies. The solution automatically checks for duplicate and fraud expenses.

The solution has a direct feed with all major corporate and personal cards allowing users to pull those transactions directly into their expense report.

Create, review, submit, and approve expenses using your voice through our intelligent chatbot. Users can interact with the chatbot for a round the clock virtual assistant.

Report approvals are made easy in SutiExpense. Approve or reject reports right from your email, mobile device, and chatbot with touchpad and dynamic signature verification options.

Built on open-platform architecture, SutiExpense can integrate with external applications to allow the data to flow seamlessly between the applications.

Reports and analytics give you complete visibility into who is spending more by department, project, or cost center, so you can figure out the reasons for overspending and take corrective actions.