Eliminate paperwork, no reimbursing employees and get real-time spend visibility with Roomex’s business travel expense management.
Roomex makes travel and expense management easy for everyone. Free employees from paying out-of-pocket with RoomexPay, manage spend with custom travel policies and never reconcile another receipt again.
With customisable limits for each expense card, daily budgets and set meal allowances, you get to streamline travel spend while your employees focus on the day ahead.
Pay securely for every expense via your RoomexPay card or app, request instant top-ups while on the road and freeze your card at the touch of a button.
Upload your custom travel policy, build a robust audit trail and reduce the number of expense disputes.
Take a picture of a receipt to instantly claim the expense. No sifting through bits of paper at the end of the trip and no waiting to be reimbursed.
Monitor, analyse and report on spend for each card with advanced RoomexAnalytics.
Pay for expenses and bookings on the same monthly invoice, set up automated reporting and spend more time on the things that really add value.
We’ve gained complete visibility and control into our travel habits.
Ready to get started? Enter your details and learn how you can use Roomex to start saving straight away.
