Digital Expense Claims
Employees submit expenses with photo receipts from mobile. OCR extracts key data automatically.
EXPENSE & PROCUREMENT
Expense & Procurement Management Software
Digitize expense claims, purchase requests, and approval workflows. Gain full visibility into company spending with CADRO.
HOW IT WORKS
Streamline expense and procurement step by step
- Employees submit expense claims or purchase requests from mobile or desktop.
- Receipts and invoices are uploaded and linked automatically.
- Multi-level approval workflows route requests to the right managers.
- Finance teams review approved expenses in real-time dashboards.
- Approved amounts integrate with payroll reimbursement cycles.
Problem
Paper receipts get lost, approval chains are unclear, and finance teams struggle with month-end expense reconciliation.
CADRO Solution
Digital expense submission, automated approval routing, and real-time spending dashboards.
Result
Zero lost receipts, faster reimbursements, and complete audit trail for every expense.
MODULE FEATURES
Full expense and procurement visibility
Approval Workflows
Multi-level approval chains ensure every purchase goes through the right authorization.
Spending Analytics
Real-time dashboards show spending by category, department, and employee for full financial visibility.
FAQ
Frequently Asked Questions
Can employees submit expenses from mobile?
Yes. The CADRO mobile app allows photo receipt upload, expense categorization, and submission in seconds.
How does the approval workflow work?
You configure approval chains per category and amount threshold. Requests automatically route to the designated approvers.
READY?
Take control of company expenses and procurement today.
Digitize claims, automate approvals, and gain full spending visibility with CADRO.