We deliver over $25 per user per month in cost savings.

Improved Processing Efficiency

  • Reduce Finance employee time spent on the expense reporting process by 50%+.
  • Reduce employee time creating expense reports by 25%+.
  • Reduce managers' time reviewing expense reports.
  • Employees submit expense reports faster/on time.
  • Reduce cycle time from expense report submission through reimbursement.
  • Reduce time, effort, and mistakes in recording expense data in GL.
  • Reduce time spent reconciling company credit card usage to billing statements.

Increase Compliance

  • Stop approving and reimbursing out-of-policy expenses.
  • Employee self-governance through real-time automated feedback and policy clarity.
  • Enable easier manager policing of their employees.
  • Reconcile company credit card transactions to monthly statements.

Save Employee Time

  • Reduce employees' time creating expense reports. Studies indicate that migrating from manual/spreadsheet processes save 25 - 50% in time.
  • Reduce managers' time reviewing expense reports.
  • Reduce Finance time reviewing expense reports. Studies indicate that migrating from manual/spreadsheet processes save 50 - 75% in time.
  • Eliminate Finance manual re-entry into Accounting and Accounts Payable.

Reduce Company Travel and Expense Costs

  • Spend control through robust policies that are easily enforced in the system.
  • Easy access to Company expense data usable to set appropriate expense policies, select low-cost vendors, and procure vendor discounts.
  • Better Employee self-governance and compliance from clear understanding of rules and expectations.

No Risk Pricing Model

  • Free trial with minimal effort to setup.
  • No setup costs and no cost for support to all employees.
  • Month to month pricing � no long-term commitment and turn off anytime.
  • "Flex" pricing model charging the lesser of user-based or usage-based cost each month.