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Expense Management

Simplify your travel expenses

Automate expense tracking, reporting, and reimbursements with our AI-powered platform that connects directly to your financial institutions.

Travel expense management dashboard

Streamline your expense workflow

Our platform eliminates manual expense reporting and automates the entire process from transaction to reimbursement.

Automated Capture

Automatically import and categorize transactions from your connected financial accounts.

Policy Compliance

Automatically flag expenses that don't comply with your company's travel policy.

Smart Reporting

Generate detailed expense reports with just a few clicks and gain insights into spending patterns.

Hyperspeed Finance

Connect your bank. Reduce your costs.

Our Hyperspeed technology connects directly with your financial institutions, automating payments, optimizing expenses, and reducing your travel costs by up to 23%.

Connect your financial accounts

Bank of America

Bank of America

Seamless integration with your corporate accounts

"The future of business is digital, and the future of digital is now."

Brian Moynihan, CEO

  • Instant reconciliation
  • Corporate card integration
  • Real-time expense tracking

Instant payments

Process travel payments in milliseconds, not days. Our Hyperspeed technology eliminates delays.

Cost reduction

Our AI analyzes spending patterns to identify savings opportunities and negotiate better rates.

Average savings

For enterprise customers

23%

Year over year

45%

Time saved on expense reports

3.2x

Faster payment processing

Bank of America
Chase
Wells Fargo
Citi
Capital One
Wise
Ally

Currently, Suitpax only supports connections with major banks in the United States and Canada. More international banking partners coming soon.

ROI Calculator

Calculate your savings

Our customers typically save 23% on travel expenses through better policy compliance, automated processing, and negotiated rates.

  • Reduce processing time by 45%
  • Lower travel costs by up to 23%
  • Eliminate 99% of expense report errors
  • Improve employee satisfaction
Start saving now

Manual expense processing

$28.50

Average cost per expense report

With Suitpax automation

$6.85

76% cost reduction

Annual savings for 100 employees

$51,975

Based on average of 15 expense reports per employee annually

Ready to transform your expense management?

Join thousands of businesses that have simplified their travel expense management with Suitpax.