We provide the tools to allow everyone in the Expense Report process to efficiently manage their respective areas.

• The expense submitter uses ExpensAble Corporate to enter their expense information. They can download Credit card information or manually enter information to complete their report. Receipts can be attached using the upload features or the Receipt Fax Imaging feature.
• Upon submission, the expense report is automatically routed through an approval workflow that is specific to your company's approval workflow and policies.
• Finance departments use ExpensAble Corporate to reconcile the expenses submitted and can perform audits to ensure accuracy and compliance.
• Interfaces are available to easily integrate expense data into your financial, payroll and ACH payment systems.