Eliminate lost receipts with a photo to capture and submit receipts. Managers can easily approve and payments are automatic.
Forgo authorization bottlenecks by enabling employees to submit online requests for their intent to travel including cost details.
Take your expense reporting online to eliminate manual spreadsheets and paper receipts.
Support reimbursements automatically at a fixed rate.
Sync expense data with Payroll for automatic payments.
Attach a picture of the receipt directly to the request for simplified auditing.
Configure and establish pre-defined expense types.
Handle multiple currencies within an single expense statement.
Track and assign corporate credit cards .
Pre-approve travel expenses with digital travel authorization.
Get requests in front of the right people with approval flows.
Advance funds to cover travel expenses so employees are not out-of-pocket.