EaseMyExpense streamlines the entire T&E process. It optimises making trip requests, report creation and expense and invoice management. Our cloud-based services integrate the work-flow of the Finance, Control and Payroll Departments.
Orane's solution gives managers never-experienced-before visibility into expenses and ensures that there is no negative impact on budgeting or bookkeeping. EaseMyExpense is tailor-made for your organization. We ensure that your T&E policies are completely in sync with the system and expense management is no longer a hassle for your organization.
SAP Integration with core modules like SAP FI enable smooth back end operation of our expense solution. Get SAP functionalities to ensure a faultless and world class T&E Solution.
Dashboards provide an "at-a-glance" view of travel and expense spending for your department or for the overall company, giving you the visibility you and your management team require.