Travel expenses manager with IODD

Expenses

Travel expenses management made easy

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Travel expense & claims manager

Travel expenses

Are your employees travelling? Several experiences have shown that managing the travel expenses approval process is time consuming. With IODD enter all your expenses, without effort, in any currency. Using a mobile device makes it now even easier to add a picture of the receipt.


  • Manage and approve travel expenses easily
  • Multi-currency with automatic conversions
  • Take a picture of the receipt on the fly

Approval process of expenses

Approval process

The approval process has been optimized to save time.


  • Streamlined process
  • Easy follow up to the payment
  • Easy approval

Categorize your expenses

Categorize your expenses

File your expenses as you wish with an easy way to add or edit categories and the system will automatically do the sum for you


  • Report summed by categories
  • Easy way to add categories

Seamless Receipt Import for Claims

Seamless Receipt Import for Claims

Enhance your expense management process with our intuitive feature that allows for the direct import of scanned receipts into claims. Designed for simplicity and efficiency, users can easily scan receipts using our app, then categorize and allocate dimensions as needed before seamlessly importing them into the corresponding claim. This streamlined process not only saves time but also ensures accuracy and organization in expense reporting.


  • Direct Receipt Scanning and Import
  • Easy Categorization
  • Dimension Allocation
  • Streamlined Claim Integration
  • Mobile Convenience
  • Enhanced Data Accuracy
  • Quick Selection and Import
  • Secure Document Storage