Automate and simplify the management of mission orders and expense reports anywhere in the world. Deploy an innovative, tailor-made solution, adapted to every aspect of your organisation.
Complete management of all types of multilingual and multicurrency expenses.
Easy creation and reimbursement of expenses for everyday use.
Control & validation policy adapted to the entity and local rules
Adapted connectivity with ERP systems and business applications on the market.
No need to keep your receipts ! Manage your business expenses independently using the mobile expense report application. Using a photo of your receipts, your note is created, dematerialised and sent for validation.
No more bureaucracy ! Save time on the overall management of your team’s expenses. Use the web or mobile application to validate expense claims within the limits in force.
Improve your employees’ satisfaction by facilitating their working environment. Thanks to automated processes, your expense claims are in line with your spending policy and ready to be reimbursed.
Control the volume of business expenses incurred by your employees. Access detailed reports offering an exhaustive view of budget management by account assignment.
Centralise all the temporary travel expenses of your staff and elected representatives in a single, secure space, interconnected to your IS. Our software streamlines the entire process from creation to authorisation.
Our expense management solution is built around scalable features tailored to your ecosystem and expense policy.
Vertical Expense is constantly developing new features to meet the new challenges of advanced mobility for businesses.
Vertical Expense is based on a flexible model where each client is unique. Above all, we build a relationship of trust.
Our expense claim solution is based on a sustainable and eco-responsible SaaS platform to optimise data processing.