Every expense, one report
Stop submitting each individual expense. Place all expenses on one expense report with a click. Submitting a single report is easier for everyone; from the employees submitting expenses, the managers approving expense reports, and the accountants posting payments.
Reported Expenses
Keep Every Submitted Expense Accounted For
Once expenses are added to a report, easily view and manage them in one place. Keep track of reported expenses along with their categories, amounts, projects, and report status.
- View expenses that are already added to reports
- See the total amount of each report
- Track report status and submission details
- Keep related expenses organized together
Unreported Expenses
Never Lose Track of an Unreported Expense
Keep an eye on expenses that haven't been added to a report yet. Easily identify unreported expenses and add them to the right report when you're ready to submit.
- Quickly identify expenses not yet included in reports
- Review unreported expense details
- Add expenses to an existing or new report
- Avoid missing expenses during report submission
Expense Advances
Manage Advances Before Expenses Are Incurred
Track advance amounts provided for planned business expenses and keep them connected to the expenses they are used for. This makes it easier to monitor advances and reconcile them with submitted expenses.
- Record advances given for business spending
- Track advance amounts
- Connect advances with related expenses
- Monitor remaining or utilized amounts
Keep Every Expense Accounted For
One place to organize expenses, manage reports, and keep track of business spending.
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