Less time on expenses.
More room for what moves your company.
Corporate expense management with automated approvals, AI-assisted review and ERP integration. Configured for your business.
Acme & Co.OverviewMLAn expense.
The whole process connected.
Try the way of an expense. From the voucher to the ERP, each person follows what he needs to do.
Submit the expense using the phone beside you.
Your receipt follows the expense at all stages.
01 — Register. Proof and expense, together from the beginning.
Interface and illustrative dataSet up expense workflows around your company's policies. From approval levels to your app branding, every detail fits your operation.
With this rule, $1,280.00 goes to the manager before reaching the ERP.
Connect expense management to your ERP. The finance team gets organized data and the context behind each expense.
Expense TreeApproved expense$1,280.00 Avoid repeating the same releases on different systems.
Light value, category and cost center in the same flow.
Maintain the context of expenditure until financial integration.
Integrations with banks and cards to monitor expenses in your operation.
Connect your systems and trigger other streams from Expense Tree events.
event · expense. approvedillustrative representation of an eventManage different branches and register projects to organize the expenses of each initiative.
Register the kilometers traveled with your own vehicle in the company's expense process.
Integration with the Central Bank of Brazil for exchange on foreign currency expenditure.
The process follows those in motion. Register expenses, send proof and know what happens next.
Founded in São Paulo, Expense Tree is already used in eight countries: the United States, Mexico, Colombia, Spain, France, the United Kingdom, Poland and China.
A platform.
Lots of places to go.
Small, medium and large companies. In the conversation with our team, we understand your operation and draw the rules and the flow of approval into your context.
Yeah. The configuration considers the company's policies, the limits, those responsible for approval and the organization of expenses. The design of the process is done according to your operation.
Our team evaluates your management system, necessary information and integration flow. Thus, we set together the scope to connect the approved expenses to the ERP.
The AI does a pre-analysis of expenses to signal possible irregularities before approval and help prevent fraud. The referral and decision follow the rules and those responsible for the company.
The application serves employees and managers of companies using Expense Tree. To bring the solution to your company, book a conversation on the form.
Tell us a little bit about your company and see how Expense Tree can connect expenses, approvals and ERP.
Ideas to rethink expenses,
processes and your team's daily work.Explore the blog ↗
How to transform rules into simple decisions for those who register, approve and accompany expenses.
Read article ↗