The tailor-made digital solution, aligned with your spending policy, dedicated to companies and public administrations. Build, manage and control the mobility of your employees with complete peace of mind.
They trust us
Agility
100% digitised
mobility costs
Expenditure policy
monitored in real time
Native integration with
the internal ecosystem
Simplicity
1. I take a picture of my receipts
Add your receipts in all format from your smartphone or computer in one click. Our intelligent scan detects the information and automatically fills in all fields.
2. I submit my expense reports for validation
Send your expense reports in full compliance: Your expenses are automatically integrated into the validation circuit and submitted to the right person with the possibility of adding comments.
3. I am reimbursed
Follow the validation of your expenses in real time and for more peace of mind, receive a notification when the reimbursement is made.
4. Automated payment and accounting
On the back office side, all validated expense reports are sent to the accounts automatically. You have refined visibility on all reimbursements by type of expenditure & population.
Innovation
Insist on
excellence
Our expense management solution is built around scalable features tailored to your ecosystem and expense policy.
Benefit from
a one to one follow-up
Vertical Expense is based on a flexible model where each client is unique. Above all, we build a relationship of trust.
opt for
innovation
Vertical Expense is constantly developing new features to meet the new challenges of advanced mobility for businesses.
Join a
committed partner
Our expense management solution is based on a sustainable and environmentally friendly SaaS platform to optimise the digitalisation of your data.
Solutions
Employees
No need to keep your receipts ! Manage your business travel expenses independently. From a photo of your receipts, your expenses are created, dematerialised and sent for validation.
Managers
No more bureaucracy ! Save time on managing your teams' expense reports. From the app or the web, validate business expenses within the limits in force.
Human Resources Managers
Improve your employees' satisfaction by facilitating their working environment. Expense claims are subject to clear rules, amounts are identified and reimbursements are accelerated
Financial managers
Keep control over the volume of business expenses incurred by employees. Access financial data in real time with refined views and manage the company's cash flow more confidently.
Public administrations
Centralise all the temporary travel expenses of your staff and elected representatives in a single, secure space, interconnected to your IS. Our software streamlines the entire process from creation to payment.
Resources
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