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Custom Business Travel Expense Reports

Power your travel expense reports with workflow automation.

Streamline Your Travel Expense Management Process

Automate the entire process from capturing expenses to approving reimbursements

Create The App
Install the prebuilt expense approval application with an automated form to capture request data, or create your own from scratch.
Customize It
Drag and drop elements and tweak the process to just the way things work for you. Add conditions and exceptions as required
Track Progress
View the status of any expense approval instantly and ensure that each item goes through all the necessary approval steps.
Optimize
Make instant changes to your form and workflow to eliminate bottlenecks, add more automation, and streamline your requests.
Report
Use analytics to find new ways to make expense approvals faster, more accurate, and easier to use.
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Why Users Love Kissflow

See the Kissflow features that make travel reimbursement easier, making them a seamless, error-free process.
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Drag and Drop

A ridiculously easy form and workflow builder to capture any data

High Customizable

Tweak pre-built apps to your preference, or create your own

Powerful Mobile Capability

Approve and track requests from your smartphone

Alert & Notification

Get notifications to your phone when actions are needed

Easy Integration

Integrate Kissflow with other finance software tools you use

Kissflow Takes Productivity to a New Level

Kissflow users see a huge increase in productivity and get faster reimbursements. Boost your efficiency by streamlining travel expense reporting

40% Savings in documentation costs
50% Faster information access
20% Boost in team efficiency
50% Greater productivity
176% ROI for Automated Processes
40% Savings in documentation costs
50% Faster information access
20% Boost in team efficiency
50% Greater productivity
176% ROI for Automated Processes

The Preferred Travel Expense Reporting Software

Having an easy-to-use app has simplified previously tedious approvals like hotel stay expenses, airplane ticket approvals, and travel expense reports.
Juan Carlos Calderón Tapia,
Servitron
Our previous system was so difficult to use that we lost a lot of potential candidates. They didn’t want to go through the process because it was so cumbersome.
Amy Davey,
Project Manager, World Vision
I designed it, tested it, and had it ready in a week. The platform is simple and highly intuitive, so anyone can use it.
Ajit Singh,
Director of Maintenance,
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Make Your Travel Expense Reporting Smart and Simple

We’ve simplified travel and expenses for Global Companies