₹500+ Cr in travel bookings | 40+ countries | 99% on-time support
Book Smarter. Travel Better. Save More.
End-to-end corporate travel management that gives you control, employees love, and CFOs trust. From flights to hotels to ground transport—all in one platform.
Seamlessly integrates with
Scattered bookings
Flights on one portal. Hotels on another. Cabs offline. Nothing centralized.
Policy violations
Employees book first. Finance flags later. Budgets get blown.
Manual reconciliation
Invoices, GST, and claims stitched together after the trip. Short. Real. Ops pain.
Plan, book, and track — all in one place
From request to booking to expense—everything flows through ProXpense automatically.
Smart Booking Engine
Search flights, hotels, cars, trains AI recommends best options Shows policy-compliant choices first
Real-Time Approvals
Automated policy checks Manager approval in app Instant booking confirmation
Unified Dashboard
All bookings in one place Track employee locations Spend analytics real-time
Integrated Expenses
Auto-create expense from booking Receipt attached automatically Sync to ERP in one click
- What it does
Every trip. Total visibility.
- See every trip, traveler, and status in one place
- Approve requests and changes in seconds
- Policies enforced automatically before bookings happen
Centralize travel operations so nothing slips through the cracks.
- What it does
AI catches duplicates before submission.
AI automatically scans every expense at submission and flags duplicate claims in real time, preventing repeat payouts before they reach approvals or finance.
- What it does
Omnichannel Booking Book travel where your team already works.
Request and confirm trips directly through email, WhatsApp, Slack, or Teams — no portals or extra logins required.
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
What are the fast facts about ProXpense founding?
ProXpense,operated by Prodesk Software Private Limited, was founded in 2024 by Himanshu Singh (CEO) and Sandeep Singh (CTO). The company is headquartered in Gurugram, Haryana, India (Level 1, Building 10A, Cyberhub, Gurugram – 122022) and operates as a bootstrapped startup as of early 2026.
Is ProXpense available on both Android and iOS platforms?
Yes, the ProXpense app is available on both Android and iOS platforms.
Who can use ProXpense?
ProXpense is a B2B Travel & Expense management solution that helps organizations control, approve, and analyze employee business expenses efficiently.
How do I identify my role on ProXpense?
To provide the right experience, ProXpense assigns access based on user roles. Below are the different roles available on the platform:
Admin:
An Admin is responsible for configuring and managing the company’s ProXpense account. Admins have access to a dedicated administrator dashboard to manage users, approvals, policies, cards, wallets, and system settings.
User (Submitter):
A User is an individual who uses ProXpense to submit travel and expense claims, upload receipts, and track the status of reports. Users do not have administrative privileges.
Approver:
An Approver can perform all the actions of a User (Submitter) and also has the authority to review, approve, or reject submitted travel and expense reports in accordance with company policies.
Product Interest:
A Product Interest user is someone who is not yet a ProXpense customer but wishes to learn more about the platform. This section allows potential customers to explore product features and connect with the ProXpense sales team through a form or contact details.
By whom is ProXpense licensed for corporate cards?
For its corporate card facility, ProXpense operates through a Prepaid Payment Instrument (PPI) issuer, PineLabs, which is a regulated entity authorized by the Reserve Bank of India (RBI).
As ProXpense itself is not a bank or PPI issuer; it partners with RBI-licensed payment service providers to deliver card and wallet services. All operations related to cards, wallets, and transactions are conducted in accordance with applicable RBI guidelines within Indian boundaries.
How do I sign up for ProXpense?
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Can we customize approval workflows to match our organizational structure?
Absolutely. ProXpense offers highly flexible approval workflows that can be configured to match your organizational hierarchy and approval thresholds. You can set up multi-level approvals, delegate approval authority, and create conditional rules based on expense amount, category, or department.
What security certifications does ProXpense have?
ProXpense is SOC 1, SOC 2, and ISO 27001 certified. We employ end-to-end encryption, regular penetration testing, and role-based access controls. Our platform is GDPR compliant and can be configured to meet specific regional data residency requirements.
Can ProXpense integrate with our existing ERP system?
Yes, ProXpense offers pre-built integrations with major ERP systems including SAP, Oracle, and NetSuite. Our API also allows for custom integrations with virtually any financial system. Our implementation team will work with you to ensure seamless data flow between systems.
What is Travel and Expense Management?
Travel and expense management is the process of planning, tracking, and controlling all employee travel and business expenses in one place.
It helps companies:
- Manage travel bookings and business spending
- Track expenses in real time
- Collect bills and receipts digitally
- Ensure expenses follow company policies
- Simplify approvals and reimbursements
In short, it makes business travel and expenses easy, transparent, and compliant.
Join 50+ Finance Leaders who switched
Before ProXpense, managing employee and travel expenses was chaotic—manual reports, endless reimbursements, and no visibility. Now, with ProXpense’s AI-driven platform, we track expenses in real time, automate policy checks, and get instant insights. The AI audit engine flags exceptions automatically, saving hours. Spend management is now effortless and enjoyable.
Samir Bhiwapurkar
Pranshu Kachoilia
Aditya Malik
ProXpense went live far quicker than our legacy T&E stack. No heavy customization, no long consulting cycles — it just fit into our environment.”
— IT Head, Parijat
Taranjeet Singh
Ready to transform your Expense Management
Schedule a 30 minute call to discuss your priorities and long term goals.