
ERP & Accounting Integration
Connect Travel Spend to Your Financial Backbone
Capavia enables direct integration between travel expense workflows and your existing finance systems. This means travel data—flights, hotels, reimbursements, per diems—flows automatically into financial records without manual entry or cross-checking.
We configure secure, real-time data synchronization to ensure that each approved expense is accurately captured and instantly reflected where it matters most. Coding rules, tax treatments, GL entries, and cost center allocations are all mapped precisely to your financial structure.
This reduces human error, shortens closing cycles, and improves audit readiness. Whether for daily reconciliation or year-end reporting, Capavia makes financial integration not just efficient—but intelligent.

Malmö, Sweden

