Expense claims, from chaos to control. Receipt scan, policy checks & payouts, automated.

Yes. A configurable policy engine checks every claim against spend limits, categories and eligibility rules, flags anomalies, and routes approvals with automated escalation — so out-of-policy spend is caught before it is paid.

Yes. EZII automates TDS processing and GST management, keeps complete audit trails, and provides reconciliation tools — so you stay compliant without the paperwork.

Approved claims move through to payout with batch payments and bank integration, and can be reimbursed via payroll. Employees track their claim status end to end and get paid faster.

Yes. Beyond employee claims, EZII handles direct vendor expenses with purchase-order matching, pre-approval requests, and petty cash management — all in one platform.

EZII ships 8 ready reports plus a custom report builder, with dashboards by department, vendor and employee, predictive cash-flow analytics, scheduled reports, and export to Excel, PDF and CSV.

Most teams are live within 3–5 working days. Our onboarding team configures your policies, approval workflows and integrations and trains your finance team and employees.

Yes. EZII provides role-based access, multi-tenant isolation, audit trails and enterprise-grade security, so finance controls who sees and approves what across the organization.