Expense management
Accurately and efficiently manage expense reimbursement without manual, paper-based processes.
Our expense management software provides:
- easy submission and easy approval, all through our self-service app
- the ability to upload or email photos of receipts for reimbursement and automatic expense parsing
- instant access to view transactions, request receipts, deny charges
- seamless and automatic flow to payroll
- proper allocation of expenses to your general ledger, reducing manual work on accounting
- comprehensive analytics to make informed decisions
- customizable options to fit your organization’s needs, including expense accounts, types, categories and policies
Robust reporting options for business expenses include:
expense audit report
transaction report
approval report
expense classes report
duplicate expenses report
Gain more convenience and control by adding features for employee mileage tracking.
- Mileage Tracker lets employees accurately and effortlessly track and submit business mileage from their mobile device.
- Mileage Tracker’s accuracy helps ensure employers do not overpay for reimbursements.
- FAVR lets you customize your mileage rate so you don’t have to pay on reimbursements, while remaining IRS-compliant.
- Both work seamlessly with the rest of our expense management tools and flow to payroll.
For all your payroll needs in a single software, request a meeting.
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