Expense Management
Streamline employee expense submission, approval, and reimbursement workflows
Pending Approval
Awaiting manager review
Total This Month
Across all employees
Pending Reimbursement
Ready for payment
Total Employees
With expenses this month
Quick Actions
Common operations
All Expenses
Submit, track, and manage all employee expenses with receipt attachments and approval workflows.
Modules & Tools
Complete suite of capabilities for this section
Custom analytics and reporting by employee, department, category, and time period.
Track business mileage with automatic IRS rate calculation and reimbursement.
Manage company credit cards, reconcile transactions, and assign to GL accounts.
Configure spending limits, approval workflows, and policy rules by employee level.
Organize expenses with custom categories, GL account mapping, and tax treatment.
Recent Activity
Month to date
Top Categories
By total amount
Top Spenders
By total amount