Expense management
Business Card and Corporate Card: everything you need to know for integrated management of your accounts
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25 October 2024
Expense and travel claims management anywhere, anytime, tailored to every aspect of your organisation.
Capture all your business expenses regardless of the language of the receipt or the currency used. Our AI-based OCR extracts key information for fast, error-free processing.
Offer a fluid and transparent user experience: create, validate and track your expenses with notifications at each key stage.
Apply your spending policy down to the last detail, with validation circuits based on intelligent automation. Guarantee full compliance with your internal rules and CSR strategy.
From bank reconciliation to VAT recovery, automatically generate the right export files for optimised accounting.
Find out how to make the most of AI in your business & business travel management
No need to keep your receipts ! Manage your business expenses independently using the mobile expense report application. Using a photo of your receipts, your note is created, dematerialised and sent for validation.
No more bureaucracy ! Save time on the overall management of your team’s expenses. Use the web or mobile application to validate expense claims within the limits in force.
Improve your employees’ satisfaction by facilitating their working environment. Automated processes ensure that expense claims comply with your spending policy and are ready for rapid reimbursement.
Control the volume of business expenses incurred by your employees. Access dashboards for real-time monitoring and detailed BI reports offering an exhaustive view of budget management by account assignment.
Centralise all the temporary travel expenses and mission orders of your staff and elected representatives in a single, secure area, linked to your IS. Our software streamlines the entire process from creation to authorisation.
Our expense management solution is built around scalable features tailored to your ecosystem and expense policy.
Vertical Expense is constantly developing new features to meet the new challenges of advanced mobility for businesses.
Vertical Expense is based on a flexible model where each client is unique. Above all, we build a relationship of trust.
Our expense claim solution is based on a sustainable and eco-responsible SaaS platform to optimise data processing.
