One platform to book trips, approve mission orders and reimburse expense reports, according to the rules of each entity, population and approval workflow.
Alongside our expertise in expense report management, Vertical Expense now includes a Travel offer. Whether you want to book and track your trips or connect your existing Travel tools, discover how our solution makes your processes easier and gives you a complete view of your business travel.
Choose an all-in-one solution that combines the management of your expense reports and your business travel. Simplify your processes and give your teams an integrated experience for optimised business travel.
Connect your existing Travel environment through our open API. Ensure smooth synchronisation and benefit from fast, efficient integration for centralised management of your business travel.
Capture your business expenses: travel costs, meals or mileage allowances. With our intelligent OCR, scan the key data for fast, accurate processing.
Offer a smooth, transparent user experience: create, approve and track your expenses with notifications at every key step, while complying with the applicable rate scales.
Apply your spending policy rigorously with intelligent approval workflows. Ensure full compliance with your internal rules and your CSR objectives.
Automate bank reconciliation and VAT recovery by automatically generating the export files needed for optimised accounting.
No more need to keep your receipts! Manage your business expenses independently on the expense report mobile app. From a photo of your receipts, your report is created, digitised and sent for approval.
No more administrative constraints! Save time on the overall management of the expense reports submitted by your team. From the web or mobile app, approve each expense report or mission order in line with the applicable ceilings.
Improve employee satisfaction by making their working environment easier. With intelligent automation, expense reports comply with the spending policy and are ready to be reimbursed quickly.
Control the volume of business expenses incurred by your employees. Access dashboards for real-time monitoring and detailed BI reports giving a comprehensive view of budget management by cost allocation.
Centralise all the temporary travel expenses & mission orders of your public employees and elected officials in a single, secure space connected to your IT system. Our software streamlines the entire process from creation to payment authorisation.
