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EaseMyExpense v APK
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Description: EaseMyExpense APK

EaseMyExpense is a Travel & Expense automation tool that has been developed for the automation of the expense filing and reimbursement process that the on-field employees of an organization go through. The process in itself is tedious and wastes thousands of valuable man-hours put in by the on-field sales team, the Finance & Audit Team and the approving managers. Orane Consulting Pvt. Ltd. has created this application with an objective of eliminating the communication gap and delays that persist within the organization.
The easy-to-understand UI and exquisite UX of the application allows users to quickly do things that would take a lot of time at the click of a few buttons.
For the employee, filing an expense report usually took hours away from his schedule weekly. With EaseMyExpense, the user can create an expense report in 3 simple steps of Capture, Create and Approve. As soon as the report is approved by his/her manager, the reimbursement is processed in the cost centre associated with that employee. The employee can also create a trip. For example, if a salesperson based in Delhi has to make a trip to Mumbai for a client meeting, they can create a travel request which will be inclusive of all expenses such as accommodation, food, conveyance, airfare, etc. They also have the option of recording daily expenses that include things like food, luxuries, cab expense, etc. For employees using their own mode of transport, they can use our exclusive geo-tagging feature to measure the amount of their trip which is calculated by virtue of their distance travelled.
For managers, the product allows the approval and rejection of expense reports at the click of a button. Their decisions can be supported by powerful analytics and also facilitates easy communication with their subordinate through an internal interface.
The Finance Department can avail their missing Input Tax Credit that they were missing out on through late filing of tax claims. It also allows them to easily audit and process reimbursements. The CFO can maintain a tight grip on the expenses using analytics and can also use these parameters to make better budgeting decisions.
Some features are:

1. Cloud-Based
We deploy our solution as a full cloud offering, which means that the application is run, maintained and upgraded by the vendor and that the application is designed for end-customer configuration, but not extensive customization. The benefit that a customer gets is that while they focus on the business process, the technical aspects of the deployment are managed by the vendor.

2. Mobile Enabled
Our platform uses the mobile In-camera facility to capture the images of the receipts and attach to the expense line items. Updates are being made to read the images using OCR and create expense line items automatically.

3. Ease of Use
EaseMyExpense provides an easy-to-understand UI that can be operated smoothly.
4. Digitization of Receipts & Retrieval
Our platform offers the facility to attach the receipts to a line item and to retrieve the receipt image on demand.

5. Analytics
We started our journey by automating the expense submission, reporting and policy enforcement in any organization. We have more value in terms of analytics- EaseMyExpense covers not only the dashboards and analytics to support better control but is also predictive and strategic in nature.

6. Integration
The TEM platform supports out of the box integration support for SAP FI. This is a third-party integration and seamlessly processes all reimbursements in the back-end.

7.Tax Compliance
The TEM platform provides out of the box tax integration for ease of tax compliance and reporting. An example is the introduction of GST in India. The TEM platform captures and consolidates tax deducted in a way to make it easy for the finance departments to claim input credit against business travel and expense.

Video: EaseMyExpense for Android

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