Employees can create, submit, and track expense reports directly from their mobile devices, making it easier to capture expenses as they happen. With SutiExpense mobile expense reporting, expenses are recorded in real time, reducing delays, missing receipts, and manual follow ups.
Instead of waiting until the end of a trip or workweek, employees submit expenses on the go while finance teams receive timely and accurate data for faster processing.
Employees can capture expenses the moment they occur, attach receipts using their phone camera, and categorize spend quickly, ensuring nothing is missed.
Employees can submit expenses instantly by speaking to a smart chatbot. Voice inputs are converted into accurate expense data, speeding up submissions, reducing errors, and simplifying the entire expense reporting process.
Track mileage effortlessly from your mobile app. Trips are automatically recorded through the phone’s GPS, calculated, and added as expense entries, making reimbursement even faster and more accurate.
Built-in policy checks guide employees while reporting expenses, helping prevent out-of-policy submissions before they reach finance or managers.
Real time expense entries shorten submission cycles and speeds up manager approvals.
Expenses captured at the point of spend reduce errors, missing details, and delayed corrections.
Timely expense data gives finance teams clear insights into travel and business spend as it happens.
Mobile expense reporting ensures every expense flows in real time through approvals, policy checks, reimbursements, and financial reporting. By enabling employees to submit expenses as they happen, keeps the entire expense lifecycle efficient, compliant, and transparent.
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