Your Path

to expense


Credit Card

Expense Reporting with Credit Card Integration

Personal card or corporate card data can be imported through direct bank feeds, individual card sync, or file upload.

Flexible Mapping

With ExpensePath your integration will fit your process, policies, and accounting needs (not vice versa).


Exported to your specs: Bills / Employee expense module - credit card accounts, journal entries, custom dimensions, etc.

Custom Dimensions

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

Export Process

Export data to your accounting systems and initiate reimbursements through ACH, Payroll, or any other method with a simple click. And everything is pre-mapped to meet your process and configurations.

Your path to easier expense reporting.

Experience ExpensePath for yourself.

Need more justification? Click here to see our whitepaper.