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Expense Management Trends to Look for in 2019

Wednesday, 02 January 2019 by Tech Team

Tracking and accounting of business expenses throughout the financial year can be a labor-intensive and loathsome task for both employees and the processing team – HR & accounts – to accomplish. Employee expense solutions like Zento were born and have been evolving as a direct response to this particular pain area for businesses. Zento will

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Zento Featured on Techjockey

Thursday, 30 August 2018 by Marketing Team

Zento recently listed on Techjockey a software discovery, consulting and selling portal headquartered at Gurgaon. It is an online platform having a vertical focused approach that provides software solutions to various small and big enterprises, startups, SMEs, MSMEs, corporate, individuals, etc. all over the country. In their review for ‘10 Most Popular Expense Management Software

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An Employee’s Guide to Expenses

Friday, 20 April 2018 by Tech Team

As a company employee, you might need to occasionally travel to meet clients or business associates, be it within the same city or long distance. The costs a company incurs for all these meetings really add up, which is why companies tend to be so strict with employee expense reimbursements. So if you find your

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Zento Featured on FinancesOnline

Friday, 20 April 2018 by Marketing Team

Zento was recently listed on FinancesOnline, an independent review & comparison platform for B2B, SaaS & Financial Software solutions. In their, review they described our product in detail and gave it a very positive final score. FinancesOnline Distinguishes Zento With 2016 SaaS Awards Zento has been quickly gaining pace as a robust Employee Expense Management

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How Does Expense Management Software Help Control Travel Costs?

Friday, 20 April 2018 by Tech Team

Business travel accounts can take a while to process and sometimes it might feel like settling your travel expense claims is taking longer than the actual trip duration! When the process is offline & manual, it is tedious for the accounting team to calculate and settle travel expense claims, reimbursements, service vendor invoices (like travel