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, options for project-based and dollar-thresholds; managers approve by email, mobile, or web.
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 reimbursement to employees via payroll or AP using one of our direct integrations or export files.
Quick and free support
"Their support is almost immediate, usually with a resolution or explanation at that time."
-Kelly Marshall, Maker Media