Automated expense reports
Not only can you quickly add cash expenses, as well as automatically import all card transactions, but you can capture mileage, time, and other reimbursable or billable expenses and code them to GL accounts, clients or projects, and add your own custom fields.
Built for admins, loved by employees
You can process hundreds of reports in one click, automatically eliminate duplicate expenses, administer and reconcile all your company card transactions, at any time from a central location. Staff can be reimbursed through ACH Direct Deposit, PayPal or payroll.
Lose the paper receipts
Never type receipt details out again. With our expense partner you have unlimited receipt upload and storage. It can also auto-associate the receipt to the right expense account allowing you to get reimbursed faster without the hassle.
Streamline policy compliance
You can set specific rules and limits based on the expense type, and include any required comments. Simple policy adoption ensures compliance with company rules while also providing a report history with digital signatures and full audit trail.