Expedite the spend reimbursement process through faster filing of expenses and automated audits
A comprehensive expense management solution that helps you establish internal controls on the expense reimbursement process and mitigate the risk of processing incorrect expense claims
ITILITE has made the process of changing expense reporting systems easy. When our former provider reached the end of life, we found ITILITE. It is easy to use, easy to set up, our employees need minimal training. The support staff has been amazingly receptive and responsive to our special requests. Their ability to customize to our needs in a minimal amount of time has been nothing short of amazing
No setup fee, no monthly commitment and no hidden costs. Pay only when a user files an expense or submits an expense reports
Configure per diem rates and custom fields required for the submitter to file per diem expenses.
Get started with ITILITE Expense in hours, not weeks.
Remind employees to file expenses and managers to approve automatically
Enable employees to file expenses based on the mileage rates you set-up
Access 10,000+ credit/debit cards and file for fuel expenses hassle-free with Wex cards
Create and manage custom expense categories per your business requirement
Avail 24×7 human-powered customer support through calls, chats, and emails.
Manage and pay cash advances to employees or departments for vendor payments