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Simplifies
Travel Expenses

Management

Let AxosMoney Collect, Validate, Classify & Create Reports for You
 

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Delegate Tedious Tasks to Your Concur Expense Digital Travel Assistant, Travel Easy!

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Simple, automated, compliant travel expense management integrated with Concur Expense Professional and Standard.

Collect, validate, classify & create reports using  expense receipts & e-receipts (CFDIs) from your smartphone. Keeping compliance in an automated way.

Streamlined reimbursements. Only valid expenses are submitted for approval and payment.

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Let AxosMoney do the heavy lifting for you, making expense reporting a breeze

Say goodbye to tedious tasks while managing travel expenses. With AxosMoney, your Digital Assistant, seamlessly delegate! – Create, Classify, and Validate your SAP Concur Expense Reports effortlessly from the palm of your hand.

AxosMoney assists you in every step of your process

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Traveler

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  • No worries about submitting invalid expenses.

  • Save time with automatically sorted expenses and auto-complete report items.

  • Get your money back in less time.

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Approver

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Accounts Payable

  • Reduces approval time and avoids the possibility of fraud.

  • Reduces the workload with delegates.

  • No more worries about employees submitting invalid expenses.

  • Expedite reimbursement.

  • Regulatory compliance in order.

  • Audit-ready with the CFDi expense repository.

Expense Management, all in one place

Say Goodbye to Expense Receipts Chaos!

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cfdi

Elevate your expense game with AxosMoney's Smart Receipts Feature—an intelligent photo-based receipt capture with OCR magic.

Transform your paper receipts into CFDIs with Axosmoney
automatic collection.

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validate cfdi
validate cfdi
validate cfdi
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Validate with Confidence!

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validate cfdi

Validate electronic receipts (CFDIs) from a smartphone and keep tax compliance during business travel.

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regulations:
CFDi’ s Digital stamp • Structure (Annex 20) • Issuer Certificate • UUID • Receiver TaxId • Total Amounts • Duplication • Cancellation and Banned Lists (69 & 69B).

Validate paper receipts too! With AxosMoney’s OCR technology, you can make sure basic data is included to save time when auto-complete takes place.

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Delegate and Chill: AxosMoney Classifies Your Expenses for You

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Experience the comfort of having a smart assistant classifying business expenses for you in Concur Expense.

The more you use AxosMoney, the smarter it becomes. As it “learns” expense type classification from previous users.

AxosMoney gives a proposal of the expense type based on the receipt or CFDi data, but dont worry, you can classify it at your convenience.

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Elevate Your Reporting Game!

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audit-ready

Your Digital Report Assistant's reports are also reflected in Concur Expense.

Axosmoney streamlines report creation by automatically generating reports once travel expenses are validated and categorized. Forget the stress of manual reporting!

Stay audit-ready and secure, knowing all CFDIs are stored in a 256-AES encrypted repository for future needs. AxosMoney keeps your information available and guarded, making audits a breeze.

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Ready to transform the way you handle business expenses?

Reach out. Let AxosMoney do the heavy lifting for you, making expense reporting a breeze.

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Everything you need as you scale

Cloud Solutions

Unlock the full potential of SAP Concur and SAP with our cloud solutions, optimized to take your processes to a new level of efficiency and control.

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Spend Management

Unlock strategic advantages in your financial operations with Axosnet's cutting-edge Expense Management solutions.

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Financial Management

Unlock improved efficiency, compliance and detailed reporting with Axosnet's advanced Financial Management suite.

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