Manage your expenses, and allow your employees to manage theirs. Let them submit reports of their expenditures, cash or card, personal or business — so you or your finance team can approve and reimburse them on time.
Request a DemoEmployees submit detailed reports including receipts, notes and tags for accurate records.
Track payments by corporate card, cash advances, or personal payments for clear reconciliation.
Configurable multi-level approvals lets managers and finance teams validate expenses quickly.
Automate reimbursements to employees and keep clear records of payments and statuses.
Dashboards and exportable reports show spend trends, department breakdowns and KPIs.
Employees submit receipts and expenses on the go — approvals sync in real time.