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Submit and manage employee expenses in real time. No more expense reports or receipt hoarding. Capture the expense as it happens for full visibility into spend.

Build custom approval routing rules for every expense and automate your expense policy to reduce errors and improve efficiency.

The minimalist, sleek interface clears out the clutter and only prompts employees for what is needed, while organizing and sorting expenses into reports as they are submitted.

Corporate card reconciliation is a breeze with a master dashboard that gives you full visibility into your entire card program in real time.

Analyze your data with our reporting module. Pivot and slice your expenses by any data points you track such as project, conference, or client to see spending trends.