TG Expenz · Invoices
Vendor Invoice Processing — TG Expenz
Capture vendor invoices, extract data with AI and route them for approval and payment.
- Invoice OCR
- PO matching
- Approval routing
- Payment status tracking
Why TG Expenz
Invoices 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 invoices 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 Invoices
Invoice OCR
PO matching
Approval routing
Payment status tracking
Part of TG Expenz
Explore more TG Expenz modules
Bill Pay
Schedule and pay vendor and utility bills on time from one dashboard.
Learn moreBudgets
Set budgets by team, project or category and see consumption in real time before overspending happens.
Learn moreChat
Approvers and employees discuss claims in context, so clarifications never get lost in email.
Learn moreGood to know
Invoices — frequently asked questions
What is Invoices in TG Expenz?
Capture vendor invoices, extract data with AI and route them for approval and payment.
What are the key features of TG Expenz Invoices?
Key features include invoice OCR, PO matching, approval routing and payment status tracking.
Does Invoices work with the rest of TG Expenz?
Yes. Invoices shares one database with Bill Pay, Budgets and Chat and every other TG Expenz module, so data flows automatically without duplicate entry.
Can I get a demo of TG Expenz Invoices?
Yes. Book a free consultation and a TechGlobal Technology specialist will show Invoices configured for your business.
Free consultation
Get started with TG Expenz Invoices
See how invoices works with your data and processes in a free, personalised demo.
- Prefer to talk?
Call or WhatsApp +91 99674 70207
- Visit us
206 Vasudev Sky High CHS Ltd, Kanakia Road, Mira Road East