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Automated Expense Management from Requests to Reimbursements
From advance requests to final settlements, manage company spending with intelligent workflows, policy-driven controls, and seamless integration with payroll and accounting.
Create & Manage Expense Heads Easily
Map activities to expense heads with unit definitions, bill accounts, and fields like travel mode or vehicle type. Relevant fields auto-populate in employee expense submissions.
Policy Control Based on Grade & City Tier
Design custom expense policies by employee grade and city tier. Set limits per expense category (e.g., food, lodging) and automate eligibility checks.
Advance Requests Made Simple
Employees can raise advance requests with auto-calculated eligible amounts. Managers approve or reject via email or mobile app, with instant alerts on policy violations.
What Our Clients Say
Don't just take our word for it. Here's what our customers have to say about their experience with our platform.
"Our association with GoodBooks Technologies started on DOS platform in 1985 with Accounting and continues till date with Windows and GoodBooks ERP., w..."
Mr. Suresh
Director, Ramesh HiTech Pumps
"GoodBooks Technologies has been selected for this prestigious project to handle a very interesting assignment for GET Global, after I had evaluated ov..."
Mr. Ankit Thakur
Project Manager, GET Global
"GoodBooks Technologies has been part of our growth story for over 2 decades, when we started with their Accounting Software in 1998. As we grew, expan..."
Mr. Ashok Kumar
Director Operations, Prakash Retail Private Ltd
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