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Simple way to manage your expenses,reimbursement and warranty receipts


it works in 3 easy steps.
iPhone
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Chambu – Travel and Expenses Apps

bring simple solutions for managing expense receipts for reimbursement claim

What happen? Day to day
  • Employees spends money meals, coffee, hotels, taxi etc. during their business meetings locally and while travelling
  • These are small in value and high in volume, resulting in dis-proportionate effort by people in retaining invoices and preparing reimbursement claims. It is even harder with international travel due currency conversion calculations.
  • Also results in disproportionate effort by finance teams in accounting, claiming GST and archiving the documents
Solution we propose

Chambu –Travel App Solution

Start a new trip in Chambu Travel App and follow simple 3 step approach
  • CLICK: Take the photo of invoice as expense is incurred.
  • RECORD: Key in basic expense details. It is simple and easy and take 10-15 seconds.
  • RETRIEVE: At end of trip, simple click “ email summary” to receive summary of expenses in excel and invoices copies in pdf.
For international trip, simply enter the exchange rates and your summary would be ready in local currency in seconds.

Chambu – Expense App Solution

Follow simple 3 step approach
  • CLICK: Take the photo of invoice as expense is incurred.
  • RECORD: Key in basic expense details. It is simple and easy and take 10-15 seconds.
  • RETRIEVE: Select the period ( start date and end date) and click “ email summary” to receive summary of expenses in excel and invoices copies in pdf
Generate expense reports for required time periods for accounting (e.g. quarterly, monthly, weekly) as per their need
Benefits
  • Increase productivity and timely submission of reimbursement claim as expenses are recorded on the go
  • Simple foreign exchange conversion calculation for reimbursement claim on international business travel
  • No GST leakage by avoiding loss of expense invoices or receipts
  • Time saving in processing of reimbursement claim by booking keeping and accounting team as excel summary and invoice pdf is send as soft copy in email .

APP SCREENS


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Chambu

Travel and Expenses Apps bring simple solutions for managing expense receipts for reimbursement claim

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TRIP SCREEN

Simple way to manage your reimbursement claim for business travel expenses - domestic as well as international

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EXPENSE SCREEN

Simple way to manage your reimbursement claim for local business expenses

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WARRANTY SCREEN

Retrive your warranty and invoice details in seconds when product is broken ( warranty claim) or lost ( insurance claim)

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PRICING & PLANS

  • Basic
  • FREE
  • Getting started with our app.
  • Warranty
  • Trip
  • Expense
  • App Support
  • Enhanced Security
  • REGISTER
  • Premium User
  • $10*
  • Suitable for business users.
  • Warranty
  • Trip
  • Expense
  • App Support
  • Enhanced Security
  • GET FREE TRIAL

* Price Excluding GST

TESTIMONIALS


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CHAMBU PTY LTD
contact@chambu.com
www.chambu.com