Reimburse employee expenses seamlessly, without paperwork. Consolidate expense reimbursements alongside all other company spending.
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Create an expense reimbursement policy that staff can’t help but follow. You set the rules and spending limits.
Requesters can track their invoice the whole way. Finance teams and budget owners have complete oversight of all requests.
Any team member or supplier can submit an invoice by directly email, file upload, or by taking a photo with their phone.
Create an expense reimbursement policy that staff can’t help but follow. You set the rules and spending limits.
Any team member or supplier can submit an invoice by directly email, file upload, or by taking a photo with their phone.
Requesters can track their invoice the whole way. Finance teams and budget owners have complete oversight of all requests.
Review all invoices before payment, if needed
Invite teammates so they can help you
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Invite the employees who can submit expenses to your company. All they need is to download our app to get started.
Once the expense is submitted, you can review and approve it right from your dashboard.
Once the expense is approved, you can pay your employee with a single click, providing instant confirmation and payment at the same time.
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