Our Solutions
Streamline your expense, travel, and petty cash management with our automated solutions.
Expense Management
Automate reimbursements and gain real-time control over your corporate spending with ease.
Travel Management
Efficiently manage travel processes, ensuring compliance and streamlined approvals for your team.
Track petty cash effortlessly, enhancing visibility and control over your financial resources.
Petty Cash Tracking
Automate Employee Reimbursements Seamlessly
Fast, error-free, and policy-compliant reimbursement automation for your organization.
One-Click Claim Submission
Employees can upload receipts, bills, and documents digitally via web or mobile.
Smart Policy Validation
Automated checks ensure every claim adheres to your company’s reimbursement policies.
Multi-Level Approvals
Customizable approval workflows with notifications to keep everyone on track.
Auto-Classification
Expenses are automatically categorized for faster processing and accurate reporting.
Real-Time Tracking
Employees can track claim status, while finance teams get live dashboards.
Smart OCR Technology
Automatically scans and extracts data from uploaded receipts and invoices, reducing manual entry.
Transform Your Corporate Travel Management Today
Smarter Corporate Travel Management – Automated, Compliant, and Cost-Efficient
Centralized Travel Requests
Employees can submit travel requests online, with automated routing for manager and finance approvals.
Policy & Budget Compliance
Built-in travel policies, budget controls, and automated alerts help you stay compliant and avoid overspending.
Automated Expense Capture
Automatically pull travel expenses (flights, hotels, cabs) into expense claims with digital receipts.
Real-Time Tracking & Reporting
Gain full visibility into travel spends, upcoming trips, and pending reimbursements in real time.
Multi-Level Approval Workflows
Customizable workflows for different departments, hierarchies, and travel categories.
Seamless Travel Process
Travel Requestion, Travel Policy, Travel Desk (can be any agency), post-travel expense settlement all within company policies.
Simplify and Control Your Day-to-Day Petty Cash Expenses
Our Petty Cash Automation module empowers your finance team to manage, track, and reconcile petty cash seamlessly
Digital Petty Cash Requests
Employees can submit petty cash requests online with clear expense details and supporting receipts, reducing paperwork and delays.
Centralized Petty Cash Fund Management
Monitor fund allocations across multiple branches or departments from a single dashboard.
Automated Reconciliation
Automatically match disbursed petty cash with submitted receipts to simplify reconciliation and reduce errors.
Real-Time Tracking
Approvers get instant notifications, enabling quick approvals and faster disbursement of funds while maintaining compliance with company policies.
Customizable Policies & Limits
Set spend limits, approval hierarchies, and category-based restrictions to ensure control over petty cash spending.
Multi-Level Approval Workflows
Customizable workflows for different departments, hierarchies, and travel categories.
Expense & Travel Management
Automate reimbursements and streamline travel processes effortlessly.
Frequently Asked Questions
What is Bizey’s purpose?
Bizey automates expense, travel, and petty cash management for corporate finance teams.
How does Bizey ensure compliance?
Bizey provides tools for travel process management and automated reimbursements to maintain compliance.
What are the key benefits?
Key benefits include improved process efficiency, compliance adherence, automation of tasks, and real-time spend control.
Is Bizey mobile-responsive?
Yes, Bizey’s platform is designed to be mobile-responsive for user convenience.
How can I contact support?
You can reach our support team via the contact form on our website.