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Expense Report Automation
Prepaid Card for Businesses
T & E Report Management
Petty Cash Management
Vendor Payments
Automated Collection
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Expense Management
Fund Disbursement
Vendor Payments
Automated Collection
Pricing
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+91 90228 86602
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PRICING
We have plans built for companies of all sizes. Our pricing is flexible and we can help you pick a plan that’s right for your team’s spend culture.
Expense & Reimbursement Management System
Vendor Management & Payment system
Business Invoicing & Automated Payment Collection
Fund Disbursement System Via Prepaid Cards
Expense Management
How many employees would be reporting Expenses?
Next
Which Accounting System do you use?
Oracle
Tally
SAP
Quickbook
Others
Next
Submit
Vendor Payments
Volume of monthly transactions made to Vendors?
Upto INR 25 Lakh
Between INR 25 Lakh to INR 75 Lakh
Between INR 75 Lakh to INR 5 Crore
Between INR 5 Crore to 25 Crore
Above 25 Crore
Next
Which Accounting System do you use?
Oracle
Tally
SAP
Quickbook
Others
Next
Submit
Business Invoicing
How many Invoices do you create in a month approximately?
Below 100
Between 100 to 1,000
Between 1,000 to 10,000
Above 10,000
Next
Which Accounting System do you use?
Oracle
Tally
SAP
Quickbook
Others
Next
Submit
Fund Disbursement
How many prepaid cards do you need approximately ?
Next
Submit