Automated Expense Reporting
Capture receipt images and approve reports all from your mobile devices.
Save Time with Auto-Image Matching and Coding
Automatically match a photo of your receipt to the card transaction to make it easier to create and file your expense reports. Transactions are automatically coded based on the merchant category.
Fast Reimbursement and Reduced Fraud Risk
Program managers can reimburse employees for out-of-pocket expenses faster, detect fraud and abuse and capture all spending in one place.
Stronger Policy Enforcement
Use the tool’s controls to ensure that your cardholders only make purchases that are authorized and in compliance with your corporate policies. Set limits and approval requirements for each cardholder.