🇮🇳 Indian compliance native | 🌍 40+ countries | 💱 120+ currencies | 🏢 Multi-entity support

Built for India.
Ready for World

Start with Indian GST/TDS compliance. Scale to 40+ countries without changing platforms. Multi-currency, multi-entity, multi-country—all in one global expense management platform.

Seamlessly integrates with

The Global Expansion Nightmare

India-Only Tools Don't Scale

  • Built for India only
  • No multi-currency
  • No international compliance
  • Can’t handle subsidiaries abroad
  • Must change platform to expand

Global Tools Ignore India

  • No GST/TDS handling
  • No Indian bank integration
  • No regional compliance
  • Built for US/Europe
  • India is afterthought

Duct-Taping Multiple Systems

  • One system for India
  • Another for international
  • Manual consolidation
  • Data silos
  • Reconciliation nightmare

One Platform. Every Market. Zero Compromise.

India Foundation

- GST invoicing (automatic)
- TDS calculation (auto)
- Indian accounting standards
- Local bank integration
- State-wise compliance
- PAN verification
-GSTIN validation

Global Scalability

- 40+ countries supported
- 120+ currencies
- Multi-entity consolidation
- Country-specific compliance
- Regional tax rules
- International banks
- Local payment methods

Seamless Experience

- Single dashboard (all entities)
- Unified reporting
- Consolidated view
- Currency conversion automatic
- Policy enforcement global
- One implementation

Key Features

Multi-Currency Support

  • 120+ currencies
  • Real-time exchange rates
  • Auto-conversion to base currency
  • Multi-currency reporting
  • Forex gain/loss tracking
  • Custom exchange rate rules

Multi-Entity Management

  • Unlimited legal entities
  • Separate or consolidated reporting
  • Inter-company transactions
  • Entity-level policies
  • Cross-entity analytics
  • Hierarchical structure

Country-Specific Compliance

  • India: GST, TDS, PAN, GSTIN
  • US: 1099, W9, State tax
  • UK: VAT, PAYE
  • EU: VAT, GDPR
  • Singapore: GST
  • UAE: VAT
  • (40+ countries)

Regional Tax Automation

  • GST auto-calculation (India)
  • VAT handling (Europe)
  • Sales tax (US)
  • Service tax (various)
  • Withholding tax
  • Multi-rate tax scenarios

International Reimbursements

  • Pay in employee’s local currency
  • Cross-border transfers
  • Multi-currency wallets
  • Foreign exchange optimization
  • Wire transfer support
  • Local payment methods

Global Reporting

  • Consolidated financial reports
  • By entity, country, region
  • Currency-normalized views
  • Drill-down by geography
  • Comparison across entities
  • Export to local ERP

Language Support

  • 15 languages
  • Localized interfaces
  • Regional date/number formats
  • Local support teams
  • Documentation translated
  • Training in local languages

Data Residency

  • Country-specific data hosting
  • GDPR compliance (EU)
  • Data sovereignty requirements
  • Local backup/DR
  • Privacy regulations met
  • Audit trails by geography

Built for multi-entity, multi-currency operations

MANAGE MULTIPLE ENTITIES AND CURRENCIES FROM ONE CENTRALIZED PLATFORM. AUTOMATE CONVERSIONS, STANDARDIZE REPORTING, AND GAIN REAL-TIME VISIBILITY ACROSS YOUR GLOBAL BUSINESS — WITHOUT MANUAL CONSOLIDATION.

Set policies that enforce themselves

DEFINE SPEND LIMITS BY CATEGORY, LOCATION, AND TEAM. AUTOMATICALLY ENFORCE RULES AT THE SOURCE SO OUT-OF-POLICY EXPENSES NEVER REACH FINANCE.

Join 50+ Finance Leaders who switched

Plug Into Your

Existing Stack

Seamless integrations with the tools your team already uses.

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Go Live in 28 Hours, Not 6 Months

1

Kickoff

  • Dedicated manager
  • Policy manager
  • Integration Plan

2

Setup

  • ERP/HRMS Connect
  • User Import
  • Policy Config

3

Training

  • Admin Training
  • Employee Onboard
  • Manager Training

4

Go Live

  • Phased Rollout
  • Live Support
  • Real-time Monitor

Questions? We've got Answers.

What is ProXpense?

ProXpense is an AI-powered Travel and Expense (T&E) management platform, designed to transform how organizations manage employee travel and business expenses. It delivers a fast, intuitive, and compliant experience, helping businesses stay in control from submission to reimbursement.With ProXpense, organizations can:

  • Effortlessly record and categorize travel and expense claims
  • Instantly capture and manage receipts with smart AI assistance
  • Automate approvals with policy-driven workflows
  • Enforce company expense policies with precision
  • Generate real-time expense reports and actionable insights
  • Achieve greater cost visibility, compliance, and reimbursement accuracy

Ready to transform your Expense Management

Schedule a 30 minute call to discuss your priorities and long term goals.