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SutiExpense is an expense management solution that simplifies the expense reporting process from end-to-end. Automation can help businesses track all aspects of the expense reporting process – from request to reimbursement. The solution provides critical visibility into employee spending activities, providing management with the control and analytics they need to manage spend.

Key Features


Automated Receipt Capture

Capturing receipts has never been easier with SutiExpense mobile app. Simply take a picture of the receipt from your mobile device and it will read the values and match to existing transactions in SutiExpense.



Pull your travel data into expense solution in just a few clicks. Our integrated travel booking solution provides complete access to travel data and visibility into where your employees are travelling at any given point.


Flexible Approvals

Flexible approval workflows such as serial, parallel, and multi-level can be configured as needed. Features such as a pre-trip approval process and spend policies can speed up the approval process while ensuring compliance.


Import Transactions from Credit Card

SutiExpense seamlessly integrates with corporate and credit card providers to directly import transactions to the expense software without manual entry.


Reports &Analytics

SutiExpense provides valuable insight and analytics that give unprecedented visibility into business spending.


Go Mobile

Native mobile apps for iOS and Android allow you to easily create, approve and manage expense reports while on the go. GPS tracking for mileage, optical character recognition and voice capture automate the process and make expense reporting even easier.

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