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Expense Management
Track And See Your Spending
Using an expense management system? We can link directly to your EMS, providing your business with travel & cost precision like never.
Speed up claims & repayments by digitizing your expense reports
Empower representatives to submit travel claims from a tablet or a phone. Enable admins to approve quickly the claims on the web and finance to handle travel cost repayments directly to the employee’s bank account.
Automated Expenses
Never file a travel receipt again. We send receipts to your expense accomplice of choice-automatically making expense reports and coordinating them to the corporate card on file.
Smooth Reconciliation
Travel receipts consequently coordinate with credit card exchanges on your corporate card.