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Track Every
Dollar.
Track employee expenses, automate approvals, and streamline reimbursements with mobile receipt capture. AI detects anomalies and policy violations.
- No credit card
- 14-day trial
- Cancel anytime
Processing Time
-78%
Compliance
100%
Simplify Expense Management
Yukti Expense Management makes it easy for employees to submit expenses and for managers to approve and reimburse them. Eliminate manual data entry with mobile receipt scanning.
Snap photos and extract data automatically
Smart routing based on rules and policies
Direct deposit for quick employee reimbursement
Expense Management Impact
Faster Processing
Less Manual Entry
Reduced Errors
Average Reimbursement Time
Complete Expense Management
From submission to reimbursement, manage all expenses efficiently
Expense Submission
Employees can easily submit expenses with mobile receipt capture and automatic data extraction.
- Mobile receipt scanning
- OCR data extraction
- Multiple expense categories
- Mileage tracking
- Per diem management
- Multi-currency support
Approval Workflows
Configurable multi-level approval workflows with automatic routing based on amount and category.
- Multi-level approvals
- Amount-based routing
- Department approvals
- Email notifications
- Mobile approvals
- Approval history
Reimbursements
Automated reimbursement processing with direct deposit or check payments.
- Automatic reimbursement calculation
- Direct deposit
- Check printing
- Payment batching
- Reimbursement tracking
- Payment confirmations
Policy Compliance
Enforce expense policies with automatic validation and flagging of policy violations.
- Expense policy rules
- Automatic validation
- Policy violation alerts
- Spending limits
- Category restrictions
- Compliance reports
Corporate Cards
Integrate corporate credit cards with automatic transaction import and reconciliation.
- Card transaction import
- Automatic matching
- Receipt attachment
- Card reconciliation
- Spending analytics
- Card management
Expense Analytics
Track spending patterns, identify cost savings, and analyze expense trends.
- Spending dashboards
- Category analysis
- Employee spending
- Budget vs actual
- Trend analysis
- Custom reports
Advanced Expense Features
Travel Management
Book and manage business travel with integrated expense tracking.
Accounting Integration
Seamless integration with accounting systems for expense posting.
Tax Compliance
Track VAT/GST and generate tax-compliant expense reports.
Smart Alerts
Alerts for missing receipts, policy violations, and pending approvals.
Budget Tracking
Set and monitor expense budgets by department or project.
Expense Reports
Generate detailed expense reports with receipts and approvals.
Expense Workflow
Capture
Snap receipt photo
Submit
Create expense report
Approve
Manager approval
Reimburse
Process payment
Report
Accounting integration
Ready to Streamline Expenses?
Start managing expenses more efficiently with Yukti