Expense Management

Expense File | Workflow Approval | Accounting Integration

Employee expenses are usually a large portion of the expenses of a company. You need a variety of transaction and procedures such as approval and control, to ensure that travel expenses, field-related expenses and other expenses are reflected in accounting correctly and the relevant reimbursement can be made on time.

With ExpERA Expense Management, you can get a smart solution that is integrated into your accounting system while digitalizing your entire process. This way you can increase your profitability by reducing your expenses with better control of your expense and costs.

ExpERA is an expense management system with rich functionality and workflow approval mechanism designed to meet the needs of enterprises.

ExpERA Expense Management,

Digitalizes your expense & cash advance processes
Incorporates all related departments
with the workflow approval mechanism

ExpERA Offers You Rich Functionality
  • Kullanıcı Yönetimi
  • User Management
  • Workflow Approval Route
  • Cost Tracking
  • Advance Tracking
  • Mobile Confirmation
  • E-mail Integration
  • Accounting Integration
You can use ExpERA either stand alone or integration with all ERP or accounting solutions such as
  • Oracle (EBS, JD Edwards, Cloud)
  • SAP
  • Microsoft
  • Logo
  • Mikro
  • Vizyoneks
With mobility features, you can perform all transactions from your smart phone or tablet.

Integration, Mobility and Workflow Functions
Adds Agility to Your Business Processes...

We would be happy to come together to understand your bottlenecks and evaluate solutions together.
Scroll to Top