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   Expense Report Forms and Templates for Expense Report Creation
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ExpensAble Workgroups  

 ''ExpensAble's ability to collate and categorize expense items into a variety of presentable and readable report formats reduces our annual accounting costs, as well as providing us with ongoing analytics to monitor travel and entertainment expenses.''

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The #1 selling expense reporting solution specifically designed for the automation of the expense report creation process for workgroups, departments, and businesses.

Increase employee productivity and standardize expense reports with ExpensAble!

ExpensAble enables your organization to eliminate the headaches of expense report creation for your busy employees. With ExpensAble your employees will spend less than half the time creating expense reports than they currently do and enjoy the process a whole lot more.

While solving the needs of your employees you'll be assured that their expense reports are being completed to the standards set by your organization. ExpensAble enables you to configure expense types, mileage rates, and other critical expense elements to meet your company's requirements.

No more messy hand written paper reports or spreadsheets to deal with. ExpensAble allows your organization to standardize to one of 30 standard report formats. If you don't find one that meets your needs, the ExpensAble Professional Services team can customize an expense report format and build an interface to your accounting software to help reduce the pressures on your back-office processes.

Simplify Expense Report Creation
  • Easy to Use and Mobile: Let your travelers create expense reports during their down time with the award winning usability of ExpensAble's Windows based application.
  • Creates Expense Reports in a Snap: Create expense reports in a matter of minutes with Genies, AutoFill, and Credit Card pre-population.
  • Calculates & Formats: Organize and perform all the math on expenses easily. Automatically sort expenses into key categories for review and analysis reporting.
ExpensAble Workgroups flow diagramClick the icon to the left to see the work flow that is available to you with ExpensAble for Workgroups.


Ensure Accuracy & Accountability
  • Standardization: Deploy a report format that everyone will use.
  • Configuration and Control: Customize report elements such as, expense types, project codes, customer numbers, expense report formats, and mileage rates.
  • Accountability: Replace the paper and headaches of your current expense reporting process with electronic expense report sent via e-mail to managers and/or accounting.
Simplify Back-Office Processes
  • Analysis & Reporting: Collect and collate reports in a central location for analysis and to track information on operational spending.
ExpensAble's intuitive user interface simplifies and automates the expense reporting creation process for your busy employees.

Requiring little or no training, ExpensAble provides you with an immediate return on investment by dramatically increasing employee productivity and reducing bottom line business costs.