Office in Mira Road East, Mumbai · +91 99674 70207

+91 99674 70207

TG Expenz

Expense Management Software for Tighter Spend Control

TG Expenz automates employee expenses from receipt to reimbursement. Snap a receipt, let AI extract the details, apply company policy automatically and reimburse employees faster — while finance gets real-time spend visibility.

TG ExpenzExpense Management Software
  • AI receipt scanning
  • Policy engine
  • Corporate cards
  • Fast reimbursement
  • Fraud detection
21 modules Setup & training Cloud & mobile

Capabilities

Everything you need in one Expense Management Software platform

Receipt scanning, company cards, policies and fast reimbursements.

01

AI receipt scanning

Extract merchant, date, amount and tax from any receipt in seconds.

02

Policy engine

Company and grade-level rules applied automatically on every claim.

03

Corporate cards

Virtual cards and card-feed import with auto-matching to receipts.

04

Fast reimbursement

Multi-currency payouts integrated with payroll and banking.

05

Fraud detection

Duplicate, altered and out-of-policy claims flagged before approval.

06

WhatsApp tracker

Submit expenses by simply sending a receipt on WhatsApp.

Ask TG Expenz questions in plain language

Type what you want to know and TG Expenz answers from your own data, showing only what your role is allowed to see. The panel shows the kind of questions people ask, with sample data.

  • Questions and reports without building filters
  • Alerts when something looks unusual
  • Approvals from the answer, with a full audit trail
TG Expenz AI Online · Expense Management Software
AI

Flag suspicious expense claims this month

5 claims flagged: 2 duplicate receipts, 1 edited image and 2 weekend hotel bills outside policy. Held for review.

How much did we spend on travel this quarter?

Travel spend is ₹38.2 L, 12% above budget, driven by airfare. Booking 14 days ahead could save around ₹4 L.

Team using TG Expenz

Why TG Expenz

Built for the way your team really works

TG Expenz automates employee expenses from receipt to reimbursement. Snap a receipt, let AI extract the details, apply company policy automatically and reimburse employees faster — while finance gets real-time spend visibility.

  • AI receipt scanning — Extract merchant, date, amount and tax from any receipt in seconds.
  • Policy engine — Company and grade-level rules applied automatically on every claim.
  • Corporate cards — Virtual cards and card-feed import with auto-matching to receipts.
  • Fast reimbursement — Multi-currency payouts integrated with payroll and banking.
Get a personalised demo

TG Expenz modules

Explore every TG Expenz module

Use the full suite or start with the modules you need. Every module shares the same data, so information flows without re-entry.

Receipt Scanning

Photograph, upload or email receipts and AI-powered OCR captures every detail accurately.

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Mobile App

Submit, track and approve expenses from anywhere with an easy mobile app.

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Audit & Compliance

Every claim is checked against policy and tax rules, with complete audit trails for internal and external auditors.

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Rules

Configure flexible rules by grade, department, city or project that apply automatically to every expense.

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Expense Reports

Group expenses into reports automatically and route them for approval in a single click.

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Petty Cash

Issue, track and settle petty cash advances with real-time balances for every custodian.

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Invoices

Capture vendor invoices, extract data with AI and route them for approval and payment.

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Bill Pay

Schedule and pay vendor and utility bills on time from one dashboard.

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Budgets

Set budgets by team, project or category and see consumption in real time before overspending happens.

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Chat

Approvers and employees discuss claims in context, so clarifications never get lost in email.

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Virtual Cards

Issue virtual cards with limits and merchant controls for subscriptions, vendors and travel.

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Global Reimbursement

Reimburse employees in any country and currency quickly and accurately.

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Company Level Policy

Define one company-wide expense policy with entity- and region-specific variations.

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Corporate Card Import

Import corporate card transactions automatically and match them with receipts and claims.

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Corporate Booking

Book flights, hotels and cabs within policy, with costs flowing straight into expense reports.

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Smart Spend Management

Get a unified view of cards, claims, bills and budgets to control company spend proactively.

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AI-Powered Expense Management

AI reads receipts, categorises spend, checks policy and predicts approvals so finance teams handle exceptions only.

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Track Expenses

Employees and managers see the live status of every expense from submission to payment.

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WhatsApp Expense Tracker

Send a receipt photo on WhatsApp and it becomes a categorised, policy-checked expense automatically.

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Fraud Detection

AI spots duplicate, altered or suspicious claims and flags them before money leaves the business.

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Financial Reporting

Detailed reports on spend by employee, category, project and vendor, ready for finance and leadership.

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How it works

A simple path from setup to growth

1

Set up & customise

We configure TG Expenz around your workflows, import your data and train your team — most customers go live in weeks, not months.

2

Run & automate

Daily work moves into TG Expenz: approvals, documents and notifications run automatically, and you can ask questions in plain language.

3

Analyse & grow

Dashboards and reports show what is working, so you can decide faster and add modules as you grow.

Good to know

TG Expenz — frequently asked questions

How does AI receipt scanning work?

Employees photograph or forward a receipt; AI reads the merchant, amount, date and tax, categorises it and attaches it to the claim.

Can TG Expenz enforce our expense policy?

Yes. Limits by grade, category, city and project are applied automatically, and exceptions require justification.

Does it support multiple currencies?

Yes. Claims can be submitted in any currency and reimbursed in the employee’s home currency.

Does it integrate with accounting?

Yes. Approved expenses post to TG Books, TG ERP, Tally, Zoho, QuickBooks and others.

Free consultation

See TG Expenz in action

Book a personalised TG Expenz demo. We’ll walk through your processes and show exactly how TG Expenz fits your business.

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