Hassle-free expense management at it’s best
Effortlessly automate the categorization and real-time tracking of your expenses.
Bizpend allows you automatically generate expense reports by simply scanning receipts or performing any transaction.
Scan receipts to generate expense reports on the spot
With Bizpend, managing your expenses is faster and more convenient than ever. Simply scan your receipts using our AI OCR scanner alongside our intuitive interface, and watch as the magic happens – instant generation of comprehensive expense reports on the spot. No more delays or tedious paperwork; just swift, efficient record-keeping to keep your business running smoothly.
Effortlessly sort your expenditures
Categorizing your spending has never been simpler. Seamlessly organize your expenses into meaningful categories, whether it's travel, supplies, or client meetings. Gain a clear understanding of your financial allocations and make informed decisions, all at your fingertips. Simplify your expense management experience with Bizpend and take control of your financial flow like never before.
Automated expense reports for every transaction
For every transaction you make, an accurate and detailed expense report is automatically generated. Say goodbye to manual data entry and tedious paperwork. Experience the ease of tracking and managing your expenses, allowing you to focus on what matters most – growing your business. Let Bizpend revolutionize your expense management, one transaction at a time.
Reimburse employees instantly
In situations where employees incur out-of-pocket expenses for the company, they can easily report these expenses as reimbursable. The best part? Reimbursements are made directly to the employee's bank account of their choice. This seamless process is made possible because employees can link their bank accounts to their Bizpend account, ensuring that they receive instant reimbursements, hassle-free.
Using Bizpend has revolutionized our financial processes, making expense tracking effortless and efficient.
- Prodevs
Tailor the approval process and spend limits to your needs by setting amount ranges and multiple layers of authorization for a secure and efficient expense management.
Set and customize your spend controls
Our platform empowers you to set and customize your spend controls precisely to your liking. Define approval policies based on transaction or expense amounts, ensuring every expenditure aligns with your company's financial guidelines. Moreover, you have the flexibility to select the number of required approvals for different amount ranges before an expense report is ultimately approved.
Automate transaction flagging with precision
Take control by setting rules that trigger alerts and proactive flagging whenever a transaction breaks these predefined rules. This proactive approach to transaction monitoring ensures swift and precise identification of any irregularities, allowing you to maintain financial integrity and peace of mind in your expense management process.
Set requirements for expense reports
Set specific rules based on amount ranges, allowing you to dictate the necessary criteria for submitting expense reports. For instance, you can establish a rule that expense reports exceeding 100,000 naira require accompanying receipts as proof.
Track expense approval journey
Monitor the approval timeline and see a clear pathway of who has approved an expense at every stage. Understand the layers of approvals assigned to your expense and easily ascertain whether you need additional approvals to complete the journey toward expense report approval.
Giving answers to all the questions you might possibly have
If you still have questions, do reach out to us
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