Next generation Employee Travel and Expense Management software for the new age Indian enterprise.

The new Indian enterprise has new needs and new challenges. Business is on overdrive. Employees operate at hyperspeed and demand frictionless corporate applications. Statutory compliance is a challenge. Meet the All New Expenzing TEM Power Plus. It’s designed for faster cycle times, improved AP team productivity, travel spend reduction, fraud control, statutory and policy compliance.

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WhatsApp Dashboards

TAT, exceptions, spends, spenders, and delay metrics

Google Maps Distance calculator

Distance based reimbursement made easy and accurate

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tem

Seamless Travel Booking

Bookings by employees, admin or TMCs all seamlessly handled within Expenzing

Fraud Control algorithms

No duplicate claims, no fudging of expenses, distances or routes

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Credit Cards facilitated

Quick tagging of valid corporate expenses on the credit card statement

OCR Reader for Receipts

Time saving scanner for paper or digital receipts

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tem

Geotagging for Routes

Employees can check in at multiple locations for managers to validate the route

Works hard. Easy to use. Looks awesome.

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Make life easy for employees, save their time, and keep them informed about the corporate policies.
No wonder HR heads love Expenzing

Wait till you hear what CFOs say
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Mobile First for Younger and Middle-aged Employee Segments

Create expense reports, approve trips and book travel, request advances, track reimbursements and more. All within the easy to use intuitive mobile app.

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Management Control for Everything Travel

End to end control of the travel process from Trip Requests capturing multiple destinations, advances, to DoA authority based approval flows. Expense claims settled only against approved Trip Requests.

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Manage Employee Entitlements without Bruising Egos

Best practices in entitlement policies from India’s top enterprises are built in. The rules engine comes pre-loaded with this experiential knowledge.

Manage, Control, Streamline, and Reduce employee expenses Finance teams sleep better at night

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Best Practice DoA matrix.

Implementing the Delegation of Authority matrix is the foundation of management control. Granular approval workflows for different scenarios, seniority levels, and deviations - Trip Requests, Claims, Advances.

Don’t leave GST Input Tax credit on the table.

Get GST credit for invoices, such as hotel bills, that are settled by employees. GST details are auto-populated depending on the biller’s address.

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Allocate Costs at the Cost Centre, Budget, or Project level.

Tag all expenses relating to a budget, project or cost center for accurate cost accounting.

Impregnable Security and privacy

Expenzing TEM software has been rigorously audited for internal securities and penetration testing by a third party authorised auditor and is CERT-IN certified. We offer multi factor authentication as well as integration with authentication services.

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Integration with the Enterprise application ecosystem

Expenzing synchs with your Accounting, ERP, and HRMS. Choose between manual or automated data connections.

Download Gartner Market Guide for Travel Expense Management Software
Download PayStream Advisors Travel Expense Management Report

Trusted and loved by India’s Power Plus enterprises

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