From expense creation to review, through accounting export and reimbursement.
Intuitive web and mobile apps, time-saving credit card integration and simple dropdown menu choices.
Transaction data imported through direct bank feed, individual card links, or file upload; mapped directly to each cardholder.
Approval chain per employee, options for project-based and dollar-thresholds; managers approve by email, mobile, or web.
ExpensePath integrates with many systems and will fit your process, policies, and accounting needs (so you don't have to fit to us).
Easy anywhere access to create and submit expense reports including integration with phone cameras for receipt capture.
Policies specific to departments, locations, seniority, etc., violations flagged or submission can be blocked.
Initiate reimbursement to employees via payroll or AP using one of our direct integrations or export files.
"Their support is almost immediate, usually with a resolution or explanation at that time."
-Kelly Marshall, Maker Media