The Last Manual Step in Expense Management is Gone.
Connect TripGain with RazorpayX to settle approved employee reimbursements in a single click. Zero CSV uploads, zero bank portal hopping, and complete traceability.

Reimagining the Settlement Workflow
From hours of manual labor to seconds of automated precision.
The Old Way
Finance Manager
Approve expense in TripGain
Log into corporate bank portal
Manually add employee as a beneficiary (or upload CSV)
Adds amount (Human error of wrong amount possible)
Process the payout (NEFT)
Employee receives amount after a day/two
Log back into TripGain to manually reconcile the status.
The TripGain × RazorpayX Way
Approve Expense Report
One-Click Pay
Instant Settlement via RazorpayX API
Automated Settlement & Sync
Built for Modern Finance Teams
Auto-Synced Employee Profiles
No more manual beneficiary setups. When an employee is onboarded in TripGain, their profile and bank details securely auto-sync to RazorpayX via API.
Real-Time Reconciliation
Say goodbye to manual tracking. Payout statuses, failures, and unique RazorpayX reference IDs automatically flow back into TripGain for a flawless, audit-ready paper trail.
Enterprise Grade Security
Encrypted API communication with 2FA requirement for all bulk payouts. Your bank portal remains the final gatekeeper.
One-Click Settlements
Stop juggling portals. Finance admins can trigger direct-to-bank payouts straight from the TripGain approval queue. Funds typically reach the employee within hours.
Ready in minutes for RazorpayX users.
Activating the integration is as simple as generating an API key from your Razorpay dashboard and pasting it into your TripGain admin panel.
Already on RazorpayX?
Setup takes less than 10 minutes. Your admin can link accounts directly in the TripGain settings using a secure API key.
New to RazorpayX?
We’ll help you fast-track your account creation so you can start automating payouts this week.


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