We support you on tailor-making your travel expense reports according to what your corporate cares most in the daily business travel management, e.g. cost center, consumption items, consumption timing, etc.  Besides, you may freely choose and set travel expense accounting units which enables bill data to be integrated into your internal ERP system. This customization and automation ease your workload, meanwhile, a consolidated clear expense report can always help you manage your work easily.

Customizability

The report data is exclusively sourced from all raw bill data with accuracy and traceable.

Authenticity

Expertise

Our professional service team with rich industry expertise and know-hows always stands by, providing you with solid consulting on travel payment and expense control. We commit ourselves to assisting your corporate with the most effective travel expense report management.