Product Features

Travel Planning

‘Travel & Expense’ in front of its prospective clients to manage expenses of and during the travel and reimburse and analyze all the expenses afterwards.

Expense Reporting

User can track his/her expense report, unsubmitted expense report, requiring my approval, daily work report etc.


In this user can view there their tasks, submitted and unsubmitted expenses, pending approval and many more..

Dashboard & Reports

Users can view their recent activity, account balance and also summary represented as graphs.System has important inbuilt reports to extract analytical information related to expenses, approval and settlements.

Scan Receipts

User can easily attach and view their scanned invoices.

Expense Rule Configurator

Expense Rules can be designed for any organization using the simplified rule configurator to apply the expense policies. This gives the freedom to revise and apply the policies without much hassles.

Travel and Expense Management System Support

We're with you every step of the way


We will train your system administrators and key staff.


Our team will setup your system. FREE!


You can get free online, email or telephonic support Monday to Friday during business hours (9:00 AM - 6:30 PM).

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