Easy, accountable expense management on-the-go
Simplify business expense management with complete transparency, compliance, and auditability.
Effortless expense reports, approvals, and policy compliance
Automate expense report, travel, and approval processes and streamline reimbursements with Fraxion's solution for easy expense management.
Ensure accountability and risk management by implementing measures that control costs, manage compliance, enhance transparency, and prevent unauthorized expenses.
Foster a culture of responsible spending within your organization with Fraxion.
Say goodbye to manual claims and lost receipts
Easily capture expenses as they happen
Automate approval workflows
Implement policies and manage compliance
Speed up employee reimbursements
Review budget impact
Manage expense reports with ease
With Fraxion, expense management is easy, transparent, and auditable. Automate expense report submissions and speed up approvals and reimbursements. Mobile capabilities make it easy to capture expenses from any location.
- Capture and submit expenses as they happen
- Reduce delays, errors, and data loss
- Snapshot receipts and upload documents
- Track and claim for per diems
- Track billable expenses
- Easily claim for meals, transport and mileage
- Review expense requests against real-time budgets and approve with confidence
- Fast-track reimbursements with approved, budget and policy compliant expense reports
Ensure travel pre-approval and policy compliance
Simplify and control travel and expense management. Configure travel policies to mitigate risk and ensure compliance company-wide.
- Create requests for accommodation, flights, and car rentals and attach supporting documents
- Manage, review, and approve travel spend against real-time budgets
- Ensure pre-approval of all travel expenditure
- Ensure that travel spend occurs with approved service providers
- Configure quoting policies
- Create custom travel templates
- Create travel itineraries
Simplify cash advance requests, approvals, and disbursementsEmployees and field workers can easily request and receive cash for approved business expenses. This easy and transparent process enhances convenience, while tracking and managing disbursements.
- Submit cash advance requests
- Manage cash advance approvals
- Streamline processing
- Reconcile cash advances with ease
- Access detailed audit trails
Top-rated software for expense reports and
and spend management
Simplify expense management and policy compliance
Get in touch to see Fraxion's user-friendly solution in action.