Travel Booking Integration
The integrated travel booking solution allows you to book your trip with ease, while complying with company policies. Travel data can be easily pulled into your expense reporting software, eliminating the need for data entry.
Credit Card Integration
SutiExpense seamlessly integrates with corporate and personal cards, enabling you to easily pull transactions into the solution without the need for manual entry.
Automated Receipt Capture
No more missing receipts, simply use a mobile phone to capture receipts and add them to your expense report. Our OCR engine reads the receipt and automatically populates the data for you, so you don’t have to.
AI Warning
Spot spending anomalies, with automated warnings triggered for every non-compliant expense. Whether it is an unauthorized transaction, non-permissible expense category or out-of-policy expense, SutiExpense flags these expenses before they are submitted.
Flexible Approval Workflows
Configure multi-level approval workflows based on user, role, GL code, project and more. SutiExpense routes reports automatically to approvers based on threshold amounts, and the integrated e-signature solution enables users to securely sign reports online.
Reports & Analytics
Slice and dice the data the way you want with our wide-array of reports and analytics capabilities. You can create custom reports or leverage our library of standard reports to get complete insight into your business expenses.
Budget Controls
Define budget controls by role and department to easily view spending throughout the organization. Approvers can make decisions prior to approving requests or expenses.
Voice-activated Chatbot
Create, submit, and approve/reject expense reports using your voice. Attach receipts, import transactions, search for the flights online and tell SutiExpense what you want, and the chatbot does it for you.
