Allocate SelenityExpenses

Allocate SelenityExpenses

Overview

The intuitive interface makes expense management quick and simple. Enforce policy limits, reduce bottlenecks and eliminate lost receipts. Spend is accurate and auditable for finance teams and Allocate SelenityExpenses mobile allows you to access, anywhere, anytime, from any device.

SelenityExpenses mobile is the fastest way to manage expenses, from submitting your full claim with digital receipts to the one-click approval and reimbursement.

Key Features

Mobile app – Record, submit and approve expenses on the go. OCR Receipt Scan and GPS mileage capture automatically populates claims.

Compliance – Built-in HMRC tax rules make sure you’re compliant. Maximize VAT reclaim with automatic VAT calculations.

Reporting suite – Over 120 built-in reports provide insight into spend. Identify key areas of spend with intelligent data analysis.

Credit card management – Easily reconcile corporate card expenses. Match items to your digital statements.

Duty Of Care – Store and manage driver and vehicle documents. Reduce risk and ensure compliance with automated vehicle and license checks.

How It Works

One-way integration via API

The integration between Allocate SelenityExpenses and Perk enables customers to easily automate the transfer of invoice data from Perk to create an expense report instantly.

Please reach out to your Perk Representative for more details.

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Cards provided to EEA residents are issued by Transact Payments Malta Limited and cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited. Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879. Transact Payments Limited is authorised and regulated by the Gibraltar Financial Service Commission.