MobilEx is a fast, fluid, mobile web app that fits every company, from fast-growth to large global enterprise organizations.

Here is what MobilEx does

Process expenses - 95% Faster

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

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.

Discover more about what MobilEx can do to optimize your T&E management