Remove manual intervention by opting for automated expense reporting
Reduce errors, increase satisfaction, and save valuable time with automated travel expense reporting.
The Global Business Travel Association (GBTA) found that processing one expense report takes up about 20 minutes and costs $58 on an average. Automating the expense management will save time and costs, leaving your employees free to take on more valuable work.
Besides, it eliminates sources of error. Even if errors occur, you can trace them back to their source, which is much more difficult with manual expense tracking. Our solution offers a consistent categorization of expenses and provides real-time visibility and insights into the company spending.
At last, automating the expense reporting will increase job satisfaction because it prevents delays in employee reimbursement and the repetitive tasks of filling out all forms will disappear.
Employees have to save their paper receipts to record their expenses, while HR goes through them to check and approve these reports. Keeping track of this is very important to keep insight into the outgoing money stream and financial health. Manual expense tracking is notorious for being difficult and can cost valuable time, while robot processing automation and artificial intelligence can effectively reimbursement requests.
Our solution nearly fully automates the expense management and can integrate with all common HR applications and/or Travel and Expense Management tools. (e.g. Basware, SAP Concur, ExpenseWire, Rydoo, Webexpenses, Expensify)
Get your automated expense trackingTravel Expense Management
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Ciphix
Central Post
Delftseplein 30M
3013 AA Rotterdam
+31 10 307 05 93 
info@ciphix.io