Travel & Project Assist
Streamline your travel & project expense reporting, and financial workflows with our comprehensive platform. From individual freelancers to enterprise organizations - we've got you covered.
Quick expense logging and PDF report generation in seconds
Employee dashboards, approvals, and license management
Role-based access controls and audit trails
Automated approval flows for managers and finance teams
Everything you need to manage expenses
Our comprehensive platform includes all the tools and features you need to streamline your expense management workflow
- Automatic data extraction from receipts
- Multiple image formats supported
- Category auto-suggestion
- Custom expense categories
- Multi-currency support
- PDF, CSV, and Excel export
- Branded company reports
- Role-based access control
- Department organization
- Approval workflows
- Built-in ROI calculator
- Time savings analytics
- Cost reduction reports
- Spending trend analysis
- Budget vs. actual reporting
Save time and reduce costs with automated expense management
Transform your expense reporting from a time-consuming manual process into an efficient, automated workflow that saves your team hours every week.
Save 80% of time spent on expenses
Automated receipt capture and data extraction eliminates manual data entry
Reduce processing costs by 60%
Streamlined workflows and automated approvals cut administrative overhead
Improve compliance by 90%
Built-in policy enforcement and audit trails ensure regulatory compliance
Simple, transparent pricing
Choose the plan that fits your needs. All plans include a 7-day free trial with no credit card required.
- Unlimited expenses
- Dual accounts web & mobile
- Receipt scanning
- Advanced reports and analytics
- Email support
- 7-day free trial
- No employee management
- 1 user per account
- Unlimited expenses
- Advanced receipt scanning
- Approval workflows
- Flexible currency support
- Advanced reporting & analytics
- Priority support
- Employee management up to 20 users
- Custom roles and permissions
- Custom expense categories
- Export to Excel/CSV
- Mobile & web access
- 7-day free trial
- Max 20 users
- No dedicated account manager
- No custom integrations
- Everything in Professional
- Custom integrations & API
- Dedicated account manager
- On-premise deployment option
- Advanced security features
- Custom compliance controls
- 24/7 phone support
- Training & onboarding
- Service level agreements
- Custom integrations & feature additions
- Custom reporting
Need help choosing the right plan?
Talk to our teamFrequently asked questions
Everything you need to know about Travel & Expense Management
How does the free trial work?
Our 7-day free trial gives you full access to all Professional plan features. No credit card required, and you can cancel anytime. After the trial, you can choose to upgrade or downgrade to any plan that fits your needs.
Is my data secure?
Absolutely. We use bank-level encryption, SOC 2 compliance, and regular security audits. Your data is encrypted in transit and at rest, and we never share your information with third parties.
What support do you provide?
We offer email support for all plans, priority support for Professional users, and dedicated phone support for Enterprise customers. We also have extensive documentation and video tutorials.
Ready to transform your expense management?
Join thousands of professionals who have already simplified their expense reporting and saved hours every week.