Features

User Experience

Real-time line item expense processing
Mobile expense capture, submission and approval
Drag and drop interface
Imports corporate card items with coding and enhanced data
Email notifications throughout the expense approval process
Supports corporate cards, out-of-pocket spend, allowances, mileage, and cash advance claims
Integrated travel solution

Expense Automation

AI extracts key information from receipt photos, e-receipts, invoices, PDFs, and more
Auto-matching of receipts to their respective credit card transactions
E-receipts import automatically from supported providers
Reduce expense processing costs by as much as 75%

Configuration

Highly configurable workflows allow administrators to aggregate expenses by the approving manager, finance, and payroll preferences
Personalized views and dashboards provide ultimate flexibility for approvers and accounts payable while increasing efficiency and ease of use
Support for multiple languages and tax configurations to streamline expense processes
Customizable site to reflect corporate branding, so it feels like an internal application for employees

Governance