Using an Expense Management System? There is a good chance we have the ability to link directly to your EMS, providing your business with travel & expense accuracy like never before.
Speed up claims & reimbursements by digitizing your expense reports
Enable employees to submit travel claims from a phone or a tablet. Empower admins to quickly approve the claims online and finance to process travel expense reimbursements directly to the employee’s bank account.
Never file a travel receipt again. We send receipts to your expense partner of choice- automatically creating expense reports and matching them to the corporate card on file
Travel receipts automatically match with credit card transactions on your corporate card.