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.
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.
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.
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.