Travel Expenses Made Easy
Cytric Expense automates the entire expense reporting process, from initial capture to final reimbursement. This empowers your professionals to focus on billable hours and strategic initiatives, while finance and accounting teams gain real-time control over travel spend.
Effortless Receipt Capture
Cytric Expense automates the entire expense reporting process, extracting data from various sources including travel bookings, credit cards, and receipts. This streamlines the process for your employees, saving them valuable time typically spent on manual data entry. Additionally, automation ensures faster reimbursements, improving cash flow for your firm and employee satisfaction.
Faster Reimbursements
Cytric Expense automates the entire expense reporting process, extracting data from various sources including travel bookings, credit cards, and receipts. This streamlines the process for your employees, saving them valuable time typically spent on manual data entry. Additionally, automation ensures faster reimbursements, improving cash flow for your firm and employee satisfaction.
Enhance Audit Efficiency
Leverage dedicated dashboards for real-time expense oversight. Utilise pre-built or customisable workflows to expedite audit processes and optimize team resources. Mitigate the risk of errors with map-based mileage calculations and automate per diems and tax calculations to guarantee adherence to local fiscal regulations, minimising compliance risks and potential penalties for your firm.
Control Travel Spend
Cytric Expense empowers informed decision-making by consolidating expense management onto a unified platform. This grants you real-time visibility and comprehensive data analysis of your firm’s travel expenditures. Leverage these insights to optimise travel budgets, identify cost-saving opportunities, and ensure adherence to your established spending policies.
