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Amadeus Cytric Expense
Automate expense management to control travel spend, mitigate risk, and unlock process efficiency.
Request a demoTravel expense management made easy
Amadeus Cytric Expense automates every step of the expense management process - from expense reporting to reimbursement. Travelers save time on expense reports while finance and accounting teams can keep on top of your travel spend. Your company can increase operational efficiency and workplace productivity, knowing it complies with local tax regulations and reporting requirements on a global scale.
Capture receipts on the go
Amadeus Cytric Expense lets travelers upload secure, digital receipts straight from their mobile. Snap a picture of the receipt, and Cytric extracts the relevant details, adds trip information, and creates an expense entry. With everything digitized, employees don't need to worry about lost receipts or the hassle of manual archiving.
Automate expense reports
Say goodbye to paper-based expense reports. Amadeus Cytric Expense captures details from travel bookings, credit cards, supplier invoices, and digital receipts and adds them to expense statements. Using the Amadeus Cytric Mobile app, it’s easy for employees to submit, review, approve, or reject expense reports from anywhere.
Learn more about Cytric Mobile
Audit efficiently and effectively
Accelerate auditing with dedicated dashboards and a variety of standard or custom workflows. Map-based mileage calculations help auditors mitigate the risk of fraud, while automated per diems and tax calculations ensure that your company is compliant with local fiscal regulations.
Reimburse employees faster
Automatically export accounting files into your company ERP system - with the frequency, file type, and data you decide. Amadeus Cytric Expense fits seamlessly into your company's IT stack, enabling your finance teams to work more efficiently and your travelers to get reimbursed faster.
Make smarter spending decisions
By automating and integrating expense management on a single platform, you gain maximum visibility over your corporate travel spend. With access to complete, accurate data, you can make smarter decisions, adapt easily, and enforce your spending policies.
Learn more about Amadeus Cytric Insight
Ensure compliance on a global scale
Cytric makes it simple to manage countries’ fiscal rules, reduce tax reporting errors, and achieve greater compliance with financial reporting regulations.
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Request a demo
Ensure compliance on a global scale
Cytric makes it simple to manage countries’ fiscal rules, reduce tax reporting errors, and achieve greater compliance with financial reporting regulations.
internal link
Request a demo
What our customers say
Robin Veit
IT Personnel Officer, EnBW
Frequently traveling employees are particularly thrilled as the stress usually only starts when you get back to the office: Did you collect all receipts? Which receipt belongs to which business trip? With Cytric Expense, it's almost impossible to get it wrong. The travel expense report is virtually created on the road.
The only travel and expense system your business needs
Whether you have a managed, unmanaged, or hybrid travel program, Cytric’s end-to-end corporate travel solution helps you create an automated, streamlined, and flexible travel program that empowers you to achieve your travel and expense goals while giving employees the experience and tools they demand.
A global partner for your corporate travel strategy
Amadeus provides the geographical footprint, scalability, support, and security to serve your global operations.