Overview

From payment to reimbursement, Expensya automates every stage of the business spend management process for all companies, regardless of their size or sector.

Key Features

  • Reporting - Manage your travel costs with total simplicity
  • Expense - Seamlessly integrated experience with TravelPerk to ensure all travel costs flow in real-time
  • Daily Allowances - Dedicated features for companies that apply fixed expenditure allowances or per diems
  • Smart Validation - Add rules to your expense to automate compliance to your company expense policies
  • Retrieve accurate data using OCR+ smart recognition technology

How It Works

One-way integration via API
The integration with TravelPerk will allow all the travel expenses to be centralized and consolidated on a single platform.
This allows companies to simplify their travel experiences by connecting TravelPerk and Expensya and will allow teams to benefit from more efficient management of their business trips and incurred expenses.

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Build your own personalized integrations so TravelPerk slots seamlessly into your company’s way of working. Our self-serve docs are easy-to-use so you can get started quickly.
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