Streamline processing, paying & auditing of employee-initiated expenses.
Allow employees to input expenses for approval through web or mobile app. Auto-scan expense receipts from a picture and feed into a central directory and automate reimbursements according to company policies.
Streamline reviewing of expenses with workflows to automatically notify admin of expense that requires attention. Eliminate paper and email trail and reduce administrative efforts with smart check and auto-reimbursements approvals.
Give administrators full visibility over employee expenses and use of organization’s financial resources. Analyze overall expenses, discover cost-saving opportunities, control excessive spendsing with real-time expense feeds.
Expense management flexiblity your accouting team will love.
Custom business rules and validations
Drag & drop form builder
Multi-level approval workflows
Anytime, anywhere access
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Integrate these popular apps with internal accouting systems
Request for travel and advance amount, share travel plans, travel confirmation, proof of visit and more
Accept request for expense claims from staff, capture, upload and categorize receipts hassle-free
Auto-compare invoices received with POs, good receipts and accounting records
Simplify petty cash requests and consolidate information of credited and debited amount
Obtain impactful data-driven spend reports and identify cost-saving opportunities
Integrated with accounting systems, get a unified view of all expenses for effective decision-making
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DronaHQ is a No-code App development SaaS platform for building business apps (Mobile & Web) and automating business process operations for SMB, Enterprises, Business Units & IT Depts. Offering compelling development productivity gains, speed of delivery of apps while ensuring rich end-user experience. 1 million+ users of Apps built on the platform, 3000+ enterprise grade apps. ISO 27001, SOC II certified. Presence in Mumbai, Bengaluru, SFO, London.