Access an intuitive Online workflow for managing business expense claims, making expense reconciliation easier for your employees.
Customise approval rules and add any number of approvers to suit the needs of your business.
Track the progress and status of expense claims and easily identify un-expensed transactions.
Add non-card transactions to expense reports such as cash outlays and mileage claims, allowing employees to reconcile both card and non-card transactions in one place.
Allow your employees to cost allocate their expenses enabling you to export this information more easily to your accounting systems.
Customise on-screen instructions to meet your requirements.