Travel and expense that finance finally approves of.
Receipt capture via mobile with OCR line-item extraction
Why teams pick Expense
- Receipt capture via mobile with OCR line-item extraction
- Travel requests with policy-aware approval routing
- Credit card and reimbursement flows — one ledger, one audit trail
What makes PeopleVizio's Expense different.
Policy that's enforced, not preached
Per-diem, flight class, hotel tier, taxi type — all enforced at request time, not rejection time.
OCR that actually works
Extracts vendor, date, amount, tax, and categorisation; flags duplicates automatically.
Finance-grade ledger
Postings push to Tally / NetSuite / Xero with GL mappings and cost centres intact.
Concrete capabilities, tied to real code.
Every claim below maps to a specific service or class in the PeopleVizio platform.
Mileage and per-diem
Kilometre-based mileage with Google Maps distance; city-tier per-diems by policy.
Corporate card reconciliation
Auto-match statement lines to submitted expenses; surface the un-reconciled for follow-up.
Policy violations with acknowledgement
Allow soft-block overrides with mandatory manager comment; trend violations on the analytics dashboard.
Expense, in detail.
Ready to see it?
Ready to see Expense live?
Twenty minutes, tailored to your size and country, with a written summary afterwards.