Expense Management

Calyx supplies and supports comprehensive employee and travel expense software solutions that deal with all aspects of travel and expenses claims with online expense tracking.

It provides online claim entry and authorisation, automatic calculation, travel expense audit and per diem and mileage expense reporting. It also supports expense reports policy enforcement and presents powerful management reporting and analysis. Calyx products integrate with any financial or payroll system.

The results are massive savings in staff time and cost because claims can be processed in minutes and expenses can be submitted, approved and tracked anytime, anywhere. We have removed the need for finance department to re-key submission information with all information captured at source through the web interface and standard business expense recording forms and employee expense reimbursement forms.

This provides your employees with self-service web access to claims status with full online expense tracking. It includes instant email notification to the authorising manager when a submission has been made.

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