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Automated Travel and Expense Management

Is your organisation still relying on manual processes and paper receipts to manage your expense reporting process? Ensure a complete overview of spending, use accurate, up-to-date information to make decisions and simplify the entire process with automated, integrated travel and expense management solutions from SD Worx.

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Automate processes for fast, accurate reimbursements

50%Less time spent on creating expenses

6%Reduction of overall travel & expense spend

100%Compliance with finance & tax laws to avoid fraud

Intuitive, mobile-friendly software

Empower employees to capture and log expenses on the go using their smartphones. A digital expense management system:   

  • reduces errors;
  • cuts time spent on manual data entry; and guarantees security and compliance.

    Fast, accurate, automated

    Our software makes it easy to submit expense claims – and even easier for payroll, HR and finance personnel to approve expenses and rapidly reimburse employees with zero hassles or delays.

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      Spending insights and trends

      Harness a wealth of data insights to spot trends and optimally manage expenses, for long-term cost savings and informed decision-making.

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        Flexible integration

        Seamless integration with ERP, payroll and accounting and optional integration with travel booking processes and tools. Use our solution to automate control processes based on your business rules.