TG Expenz · Expense Reports
Expense Report Software — TG Expenz
Group expenses into reports automatically and route them for approval in a single click.
- Auto-generated reports
- Trip-based grouping
- Multi-level approvals
- PDF and Excel export
Why TG Expenz
Expense Reports 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 ExpenzAI 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 expense reports 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.
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 Expense Reports
Auto-generated reports
Trip-based grouping
Multi-level approvals
PDF and Excel export
Part of TG Expenz
Explore more TG Expenz modules
Petty Cash
Issue, track and settle petty cash advances with real-time balances for every custodian.
Learn moreInvoices
Capture vendor invoices, extract data with AI and route them for approval and payment.
Learn moreBill Pay
Schedule and pay vendor and utility bills on time from one dashboard.
Learn moreGood to know
Expense Reports — frequently asked questions
What is Expense Reports in TG Expenz?
Group expenses into reports automatically and route them for approval in a single click.
What are the key features of TG Expenz Expense Reports?
Key features include Auto-generated reports, Trip-based grouping, Multi-level approvals and PDF and Excel export.
Does Expense Reports work with the rest of TG Expenz?
Yes. Expense Reports shares one database with Petty Cash, Invoices and Bill Pay and every other TG Expenz module, so data flows automatically without duplicate entry.
Can I get a demo of TG Expenz Expense Reports?
Yes. Book a free consultation and a TechGlobal Technology specialist will show Expense Reports configured for your business.
Free consultation
Get started with TG Expenz Expense Reports
See how expense reports works with your data and processes in a free, personalised demo.
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Call or WhatsApp +91 99674 70207
- Visit us
206 Vasudev Sky High CHS Ltd, Kanakia Road, Mira Road East