Your Path

to expense

reporting

Full Cycle Expense Reporting

From expense creation to review, through accounting export and reimbursement.

Easy for Users

Intuitive web and mobile apps, time-saving credit card integration and simple dropdown menu choices.

Corporate Card Workflow

Transaction data imported through direct bank feed, individual card links, or file upload; mapped directly to each cardholder.

Flexible Approval Chains

Approval chain per employee, 1-click manager approval, signature authority/threshold-based approval.

Integration with your systems

ExpensePath integrates with many systems and will fit your process, policies, and accounting needs (so you don't have to fit to us).

Mobile Apps

Easy anywhere access to create and submit expense reports including integration with phone cameras for receipt capture.

Flexible Polices

Policies specific to departments, locations, seniority, etc., violations flagged or submission can be blocked.

Reimbursement

Initiate reimbursements through ACH, Payroll, or any other method with a simple click.

Quick and free support

"Their support is almost immediate, usually with a resolution or explanation at that time."

-Kelly Marshall, Maker Media

Your path to easier expense reporting.

Experience ExpensePath for yourself.

Need more justification? Click here to see our whitepaper.