Process expenses - 95% Faster
Here is what MobilEx does
Automate 90% of the manual T&E work
Process all types of expenses using a smart app and mobile OCR
Automate auditing using RPA and desktop OCR
Process auditing expense rules
Process expense workflow for approval
Plug-n-Play core connectors for PeopleSoft, Oracle ERP Cloud, Workday, and SAP
Catch expense errors and duplicate expenses
Book expenses to the right expense codes/chart fields
Deployment time:
2 to 4 months
ROI
Realize ROI in 2 months, 80-90% savings for employees, managers, and T&E staff right after the deployment.
Client Testimonial
I’ve worked with some very good IT firms in the past, but these professionals are amongst the best I’ve ever seen. From project initiation to project completion, they simply deliver excellence.
David Sharp
Director of Process Engineering, Amerit Fleet Solutions
MobilEx provides effortless submission and approval of expenses and travel booking using automated, and built-in policy controls. MobilEx provides a flexible routing process to manage reimbursements and approve expense reports in real-time easily.
Solve all end-to-end expense management needs with a powerful, genuinely automated solution. Your employees would love to use, while still giving you the control and analytics that you need.