Simplify your expense reporting & reimbursements
Lighten your load with a modern way to collect, approve and track employee expenses.
Track - Monitor - Audit
Finally, a simplified software for your business that tracks and monitors employee reimbursable expenses for account auditing purposes.
AVAILABLE WHERE YOU NEED IT
On The Go or At Your Desk
Submit & Track Expenses
Approve & Pay Reimburse
Integrate with QuickBooks Online
LOCATION & DISTANCE
Mileage Calculation
Travel distances automatically calculated
Custom or Federal mileage rate
Deduct commute distance per regulations
RATES
Per Diem Calculations
Meals & Incidental per diems automatically calculated
GSA location based rate, GSA standard rate or, custom rate options
Option to deduct provided meals
Interested in simplifying your expense reporting and reimbursements?
We are looking for collaborative partners as we build a user focused, light weight, cost effective expense reporting solution.