We help Organisations run more efficiently

Automate T&E and drive Savings by adopting mobile & cloud based technologies.



STREAMLINE TRAVEL EXPENSE WORKFLOW

Travel And Expense Management No Cash Advances

No Cash Advances

Travel And Expense Management No Paper Receipts or SpreadSheets

No Paper Receipts or Spreadsheets

Travel And Expense Management End To End Integration

End-to-End T&E Integration

Travel And Expense Management Real Time Visibility

Real-Time Visibility & Control



  Schedule Demo     Explainer Video    
  Schedule Demo
    Explainer Video    
Travel Expense Employees And Managers
  • Automatically Capture Expenses
  • Remove the Paper & Excel From Expense Reporting
  • Faster Reimbursement
  • Faster Reporting & Reviewing
  • No hassle of faded or misplaced receipts
Travel Expense Accounts Payable
  • Complete Visibility into Travel Expenses
  • Tighter Control over Travel Spends with Limits & Policies
  • Up To Date Accounting Tool
  • No Errors while entering Data

Happiness is Customer Success

Benefits for the Organisation

See what’s costing you money. Identify saving opportunities

  • Automated workflow and approval
  • Complete Audit Trail of expenses
  • Provides the management information for negotiation with Suppliers
  • Boosts traveller compliance with Policies set by organisation
  • Reduces time taken for business travellers to complete expense claims
  • Quick reimbursements ensures Employee Satisfaction
  • Easy, one-click approval for line managers
Travel And Expense Management System Screen

Companies that have adopted Finly have achieved

  •  98% reduction in Paper Submissions

  •  0% Cash Leakage

  •  35% increase in Productivity

  •  68% Lesser Working Capital Requirement

  •  40% Greater Policy Compliance

  •   9X faster Expense Reporting

  Schedule demo