KwikExpense automates the expense management process by accelerating receipt capture in the mobile app, automatically creating expense reports and routing them for approval. Simply snap a picture of business receipts with your smartphone and submit them in the KwikExpense app. Corporate credit card reconciliation is easy for accounting staff as they can quickly see which cardholder receipts are missing, while KwikExpense emails users with reminders to submit the missing receipts. KwikExpense can manage corporate card and reimbursable expenses. The solution can be integrated with ERP systems or used as a stand-alone solution. The entire process is visible to finance and management, while providing a complete audit trail.