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TG Expenz · Company Level Policy

Expense Policy Management — TG Expenz

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

  • Central policy library
  • Entity and region overrides
  • Policy acknowledgement
  • Version history
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Why TG Expenz

Company Level Policy that’s connected to your whole business

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.

Explore TG Expenz

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.

Ask about company level policy in plain language

Type a question and get the answer from your own data, with alerts when something needs attention. It works across every other TG Expenz module. The panel shows example questions with sample data.

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TG Expenz AI Online · Company Level Policy
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.

Capabilities

What you can do with Company Level Policy

01

Central policy library

02

Entity and region overrides

03

Policy acknowledgement

04

Version history

Part of TG Expenz

Explore more TG Expenz modules

Corporate Card Import

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

Learn more

Corporate Booking

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

Learn more

Smart Spend Management

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

Learn more
Receipt ScanningMobile AppAudit & ComplianceRulesExpense ReportsPetty CashInvoicesBill PayBudgetsChatVirtual CardsGlobal ReimbursementCorporate Card ImportCorporate BookingSmart Spend ManagementAI-Powered Expense ManagementTrack ExpensesWhatsApp Expense TrackerFraud DetectionFinancial Reporting

Good to know

Company Level Policy — frequently asked questions

What is Company Level Policy in TG Expenz?

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

What are the key features of TG Expenz Company Level Policy?

Key features include central policy library, entity and region overrides, policy acknowledgement and version history.

Does Company Level Policy work with the rest of TG Expenz?

Yes. Company Level Policy shares one database with Corporate Card Import, Corporate Booking and Smart Spend Management and every other TG Expenz module, so data flows automatically without duplicate entry.

Can I get a demo of TG Expenz Company Level Policy?

Yes. Book a free consultation and a TechGlobal Technology specialist will show Company Level Policy configured for your business.

Free consultation

Get started with TG Expenz Company Level Policy

See how company level policy works with your data and processes in a free, personalised demo.

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