Reimbursement Integration

Integrate your payment processes through your choice of systems.

With ExpensAble^® , you have the ability to reimburse employees through your choice of systems including payroll and ACH. Let your expense tracking software work for your preferred payment system, instead of changing your reimbursement method to suit your software.

Your options include, via our export translators:

An accounting interface file so that payment is made via your ERP system.
A file to feed to your payroll vendor.
An ACH file to send to your financial institution. Federally mandated ACH-IAT cross border files can also be created.
Using our service, we can feed data to Credit Card entities to effect payment.
Using our service, we can utilize an ACH service to pay your filers.

View Full Feature List >

ExpensAble^®
Demo

Watch the video to learn how ExpensAble^® can make expense reporting easier.

Want to Learn More?

To speak with us about how ExpensAble^® can help your business, please submit the form below or call 888-536-6200.


First name:
Last name:
Phone:
Email:
Company:
#Employees:
#Filers
Industry:
State