Allow employees to input expenses for approval through web or mobile app. Auto-scan expense receipts from a picture and feed into a central directory and automate reimbursements according to company policies.

Streamline reviewing of expenses with workflows to automatically notify admin of expense that requires attention. Eliminate paper and email trail and reduce administrative efforts with smart check and auto-reimbursements approvals.

Give administrators full visibility over employee expenses and use of organization’s financial resources. Analyze overall expenses, discover cost-saving opportunities, control excessive spendsing with real-time expense feeds.