Improve your company’s reimbursement experience by speeding up approvals for employees and streamlining the process for your finance team.
Requests are sent directly to approvers.
Reimbursement approval workflows are quicker.
Financial auditing is easier with clear records.
Create a better reimbursement experience for employees. Every request, receipt, and allocation are connected and information is sent directly to the right approver.
Use one place for all non-payroll business spend and automatically create a clean and clear audit trail containing receipts, allocations, employee information, and notes.