Accelerate expense management and reimbursements
Streamline and speed up your expense reimbursement process with lightning-fast filing and automated audits.
Control, accuracy and risk reduction
Enhance your expense management with a solution to establish internal controls and mitigate the risks of inaccurate claims.
Enable lightning-fast expense reimbursements
Facilitate smooth flow of expense data from itilite to ERP by creating unlimited General Ledger (GL) based categories.
Track and record all your monthly bills in one place, enabling easy verifications and faster reimbursement procedures.
Automate payment updates to your ERP/ Accounting software with seamless integrations.
Hassle-free expense filing
Empower employees with smart scanning of receipts with in-built OCR technology that can read receipts and create draft expenses.
File expenses faster using your existing personal/corporate credit and debit cards. Add yours from 10,000+ bank options on itilite.
Enable auto-creation of draft expenses for flights, hotels and rental cars when employees complete business travel bookings on itilite travel.
Automate policy compliance and audit checks
Pre-setup expense policies by categories and let employees know if they are filing any expense that is outside policy limits.
Prevent expense fraud by flagging duplicate receipts, weekend spends, and out-of-policy expenses.
Capture approval flows & leave comments against each expense rejected or approved.
Real-time insights into employee spending habits
Understand your employees’ spending behaviour by scheduling custom expense reports to your inbox or build custom dashboards.
Predict future expenses by getting visibility on draft expenses your employees are yet to file.
Dig deeper into travel expense reimbursement processes by getting a live view of time taken to file, approve and reimburse expenses to identify trends.
Streamline travel and expense data with interconnected systems
Self-configure out-of-box integrations with leading ERP systems like Quickbooks, Oracle, Sage, Freshbooks, Zohobooks & many more.
Integrate with all leading HRIS and SSO systems such as Darwinbox, Bamboo HR, Google, Azure ADFS and so many more!
Get travel data to flow automatically from itilite and view all travel-related expenses together. Know more.
Our employees find it incredibly easy to manage expenses with ITILITE. The platform allows them to scan receipts and upload expenses on the go, making the entire process efficient and hassle-free.
Best-in-class features for optimal travel expense management
No setup fee, no monthly commit
-ment and no hidden costs. Pay only when a user files an expense or submits an expense reports
Remind employees to file expenses and managers to approve automatically
Create and manage custom expense categories per your business requirement
Configure per diem rates and custom fields required for the submitter to file per diem expenses.
Enable employees to file expenses based on the mileage rates you set-up
Avail 24×7 human-powered customer support through calls, chats, and emails.
Get started with ITILITE Expense in hours, not weeks.
Access 50+ credit/debit cards and file for any expenses.
Manage and pay cash advances to employees or departments for vendor payments
Expense management made easy
Get a comprehensive solution that enables you to track, monitor, and manage your team’s expenses effortlessly. Ensure that every rupee is properly managed and allocated.
