Unit4 Travel & Expenses is a self-driving expense entry system that allows employees to easily enter expenses by taking a picture of a receipt or forwarding it by email. The system automatically extracts the data and validates it against regulations and company expense policies. It integrates with other ERP and Financials applications to provide a better experience for both the business and employees. It shortens expenses management time, reduces administration, enforces expenses policies, enables expenses management on the move, provides a straightforward overview of non-conformities and key figures using role-based dashboards, reduces risks by incorporating policy enforcement controls, and makes the control and filing of expenses reports more efficient. Potential savings in expenses management can be over 50%.