RitExpense - Expense Claims Reporting & Management Software

Eliminate paper and XL based expense claim reporting with RitExpense

Comprehensive Expense Claims Management Solution
 

Remote Expense Reporting

Employees submit expense claims on the go

Cloud Expense Management

Centralized, paperless expense reporting and approval

Automatic Review

Policy violations automatically highlighted for review

Analysis

Company wide spending analysis and downloads

A Cloud Based Expense Claims Reporting & Management Solution For Progressive Businesses!

Travel & Business Expense Reporting Software

  • Report expenses from mobile phone, tablet or a laptop

  • Get alerts when claim reports are due or when approved

  • No need to save receipts; click picture, attach and discard!

  • Get paid through company's payroll

One portal for reviewing and approving all employee's expense claims

  • No need to save paper reports, receipts or XL spreadsheets for all employees

  • Manage expense policies, assign policy and manage approval permissions in real time.

  • Initiate reimbursement right from the portal

  • Perform analysis on company wide spending

Comprehensive Expense Claims Reporting, Management & Reimbursement System

  • Employees file claims for reimbursement from their office or on the go

  • Project owners approve based on their permission levels

  • Finance/accounting administrators initiates reimbursements or import data for accounting or GL system

  • Executives review company spending and shape policy

Zero implementation cost, zero maintenance Expense Management Solution

  • A Tru zero implementation and maintenance cost solution

  • Decide now, ready to use tomorrow!

  • Quick setup that takes minutes, not hours

  • Almost no training required to use and administer