Now with an inbuilt Tax Saver!

When your company reimburses an employee for travel expenses, there's likely to be a tax component in his receipts. Expenzing’s travel expense management software, cleverly calculates the tax amount based on a really smart rules engine that applies different rules to different countries and expense types. So Accounts Payables gets a neat MIS report of taxes paid indirectly through employees and can then offset this amount against the company's tax obligations.