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.
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.
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.
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.