Integrated
A to Z T&E functions in one platform that talk to each other seamlessly.
Trusted by 8000+ global brands
Unified travel and expense management software for a synchronous workflow
OCR-powered expense filing + GST compliance + Multi-level approval system + Mileage tracking
+ Corporate cards + ERP + Travel booking + Petty cash mgmt
Happier Employees
- Reimburse in 5 days
- Simplified T&E process
- No email follow-ups
No Cash Leakages
- Auto policy compliance
- Maximum GST ITC claims
- Digital & trackable payments
Efficient finance team
- Effortless reconciliation
- Auto policy checks
- No manual posting in ERP
Data-driven decisions
- Visibility on expenses
- Vision at branch funds
- End-to-end analytics & audit trails
Auto-capture invoice details accurately
The OCR-powered mobile app empowers corporate travellers to scan physical and digital invoices during the trip itself.
The tool accurately captures the Amount, GSTIN, Vendor name, Date, City and Invoice number from the invoices.
Capture precise data directly
from the source of expense
Expense data from multiple platforms like
Credit card statements, SMS, Gmail, Outlook, Uber is captured and pushed into the Happay expense portal directly.
This ensures high data accuracy and eliminates manipulation.
Automatic policy compliance check
Happay’s Smart audit leaves no room for duplicate invoices, claims above eligibility, non-compliant items, or invoice mismatches.
Finance team can reduce up to 80% of the effort involved in the verification of expense reports.
In-built multiple workflows to handle “all scenarios”
From multi-level hierarchy to special approvals in case of policy violations, setup once and let it run seamlessly.
Get the Auto-reconciled statement in a click
The OCR-powered mobile app empowers corporate travellers to scan physical and digital invoices during the trip itself.
The tool accurately captures the Amount, GSTIN, Vendor name, Date, City and Invoice number from the invoices.
On-demand expense reports for better visibility
Smart analytics gives a clear vision of the cash flow leading to better budgeting and decisions.
Identify spend leakages and process inefficiencies with reports like:
- Top spenders & violators report
- Approvers’ time tracking report
- Policy compliance reports
- Top travel sectors report
- Duplicate bill submission report…and so on
Get reports like reconciled statements mailed to your inbox and have a complete view of every trip.
Self-booking tool for corporate travel in the same platform
From Travel booking to GST compliance, perform it all in one platform.
- Book flights, hotels and cabs, request advances and Visa on the same platform
- Nudge travellers to book policy compliant and lowest fare options
- Freeze flight fare for a period of time and save up to 12% annually
- Get trip level expense report of every traveller
Easily integrate with the tools you already use
