With changing financial challenges, and regulatory requirements, expense management has become critical for the finance department to remain compliant. SutiExpense helps financial institutions better manage their spend and enforce policies consistently.
SutiExpense has been embraced by hundreds of financial institutions for streamlining their corporate travel and expense management processes. Expense software automates processes from travel requests to expense reimbursements. Advanced reporting capabilities enable financial institutions to gain insight into expense data.
Financial institutions have many compliance requirements that may result in mismanaged travel and expense management. Our built-in features such as credit card matching, inline audits, and duplicate checking makes SutiExpense a perfect fit for any financial organizations. SutiExpense includes functionality to manage multiple companies under a single umbrella.
The SutiExpense mobile app comes with an intuitive look and feel that enables users to easily upload receipts, submit expenses and approve invoices on the go. Our embedded chatbot ensures anyone can use it right away with little or no training.
With employees working remotely, it is extremely difficult to communicate your expense policies. AI-powered expense software alerts employees of spending violations by enforcing policies for vendors, per diem rate caps, and hotels directly into business rules engine.
Allocate budgets based on roles, departments and business units. Any expenses that exceed the budget will be flagged automatically for financial department review.
Take advantage of our robust ecosystem that integrates with most ERPs, travel booking tools, corporate cards, financial solutions and your favorite apps. Integrated APIs helps both finance departments and employees easily import and export the expense data without manual data entry.
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