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What makes our new expenses management service so special?

עם Bitravel Expenses™ ניהול ההוצאות הנסיעה וכרטיסי אשראי ארגוניים פשוט יותר. מהפקת דוחו"ת הנסיעה ואישורים, ניהול כספים מהפכני עם ארנקים דיגיטליים וכרטיס אשראי אירגוניים ועד אינטגרציה מלאה למערכת ה- ERP של האירגון.  
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CFOs and Executives

Managing business travel is simpler and cheaper with us

We automate your expenses process to be seamless and without friction. Saving you time, effort, and money.

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Welfare and HR Managers

We make sure your employees are happy!

We put the employee experience at the top of our priorities, happy employees have an impact on the company culture.

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I travel a lot

Click-through with our digital experience

Save time and effort, no more endless calculations and refunds when preparing your trip report

  • Road Warriors

    0$
     
    Save time and effort by using our seamless expense service
    Free Plan
    • 1 WhatsApp number
    • Limited to 3 reports / month
    • limited to 50 receipts upload
    • * Additional receipts cost $0.4 each
    • * Additional report cost $3 each
  • Best Value

    Pro

    29$
    Every month
    Save time and effort by using our seamless expense service
     14 day free trial
    • 3 WhatsApp numbers
    • Limited to 10 reports / month
    • Limited to 500 receipt's uploads per month
    • 1 corporate credit card
    • Digital wallets management system for corporate Credit Card
  • Corporate

    149$
    Every month
    Streamlining the process of preparing reimbursement reports
     14 day free trial
    • 20 WhatsApp numbers
    • Unlimmited reimbursement reports
    • 2 customized reimbursement reports
    • Limited to 1500 receipt's uploads per month
    • 5 corporate credit card
    • Digital wallets management system for corporate Credit Card
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