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Expense and Travel Management

Experience smoother internal management with an expense management app for tracking, reconciling, and reporting expenses







Managing expenses is an essential task that demands efficiency and accuracy. Kissflow’s Expense Management app is the ultimate tool for seamlessly tracking and reconciling payments, including employee reimbursement claims, advances, and overall expenditures.

This app includes charts and reports that provide insight into the expense summary for the year, a specific month, or a period of choice. Finance admins have the authority to approve, reject, or return claims. Overall, the app aids in the efficient management of the organization's expenses.


  • Expense claim 

    • Process expense claims from employees for specific categories such as travel, food, and internet with multi-tiered approvals.

  • Advance process

    • Process advance payment requests from employees with multi-tiered approvals.

  • Budget

    • Process any expense or advance claim from the allocated budget.

  • Travel booking

    • Process business trip requests with multi-tier approvals.


  • Expense reimbursement

  • Multi-to-one currency conversion

  • Bulk expenses addition

  • Duplicate expense check

  • Advance payment requests

  • Budget Addition

  • Travel request

  • Email notifications

  • Role-wise workflows and approvals

  • Dashboards and Reports

1. Click the Enquire button found on the app tile or the app landing page.

2. An enquiry form appears. Next, fill in the details of the features you want and your team’s size in the enquiry form.

3. Click Submit.

Kissflow’s support team will contact you to know more about your requirements.

Kissflow appstore
Expense and Travel Management

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