Mobile Expense Reporting

Control claims & expense costs, automate policy enforcement, fast track expense reports and approvals, and gain real-time insights into spending.

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Mobile Expense Reporting

Anniversaries, appreciation day, holidays, or soirées. Whatever you’re celebrating, Unite makes it easy to make it meaningful.

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Give employees a voice

Vite Expense caters to your expense reimbursement needs irrespective of your business size. With a simple and an insightful user interface, getting started is easier than ever.

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Expense Claim Policy

Expenses are better managed through foreplanning. Establish clear travel and expense reimbursement limits so that expense claims always falls under your organization’s policy guidelines.

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Real-time Spend Visibility

Employees can simply check a colleague’s special day and wish them on that special day.

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One-Click Receipt Scanning

Take a picture of your receipt and Vite automatically capture image data.

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Simplify multi-level approvals

Communication does not always come easy. But it is something that becomes easier to do, over time.

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Audit expense reports better

With a dedicated audit trail report, audit expenses effectively and ensure there are no phony expenses

Speed up expense report approvals,

Reconcile expenses and process reimbursements with ease.

With consolidated data available for every claim in real- time, finance teams can reconcile expenses without any hassles. The settlement dashboard also shows the report summary

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Turn Employee expense

Data into actionable reports.

Get answers to pressing questions. Our analytics engine converts spend data into compelling reports that CFOs can use to drive cost savings, improve policy compliance, simplify complexity, and optimize internal processes.

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Access From Almost Anywhere

50+

Automation Completed

$1.5 M

USD saved

10K

Users

200K

Paper Saved (eco friendly)