TripGain Launches Vendor Expense Management: End-to-End Automation for Invoice Processing, Approvals, and Vendor Payments
TripGain has launched its Vendor Expense Management module, enabling businesses to automate the entire vendor invoice lifecycle from invoice capture to payment and ERP posting. The solution combines OCR-based invoice processing, configurable approval workflows, automated vendor payments via Razorpay, ERP integration, and complete audit visibility. By eliminating manual data entry, approval bottlenecks, and disconnected payment processes, TripGain helps finance teams gain greater efficiency, control, and accuracy in managing vendor expenses.