Claim filed from the field, same day
Reps photograph the receipt and file the claim on the spot, instead of holding onto paper receipts until month-end.
Expense Management
No more mileage. Guessed from memory.
Paper expense claims filed weeks late, mileage estimated instead of calculated, approvals lost in email threads. Sekel's Expense Management captures every claim from the field with a receipt photo, calculates mileage from the actual route travelled, and routes it for approval automatically.
The problem
A month-old paper claim is not an accurate one.
Field reps file expense claims on paper or spreadsheet, often weeks after the trip, with mileage estimated from memory rather than measured. Approvals get stuck in email threads with no visibility on where a claim is sitting. Finance has no real-time view of field spend until the entire month is reconciled at once.
How it works
From receipt to reimbursement, without a spreadsheet.
Every claim follows the same path, from the field to finance, with policy checks and approvals built into the flow.