Make expense request effortless, Create and Submit Expenses Easily.
VenEx makes the Bill Reimbursable process simple and convenient. The claimable bills can be easily submitted and get reimbursed through the application. All the stages will be notified with user through email, from submission to completion of Expense request. Draft facility can be used to save your bills for future. Approvers can directly review and process the Expense Requests sent by Employees. Convenient to Export and save Data in a safe method. Integration with INTACCT service provides proper Ledger keeping. Review process setup done in convenient path in which a multiple reviewers and approvers can be set up for Processing.
