Expense reports you, your employees
and your budget will love
File, approve, reconcile and reimburse expenses automatically. Plus, get built-in tools that safeguard your budget from excessive spenders.
File
Approve
Reimburse
Analyze
Watch this short video to see how ExpensAble works
Say goodbye to paper receipts
Employees can take pictures of receipts with their smartphones or scanners and attach the files to their expense reports electronically.
Multiple approval steps. One seamless workflow.
Whether you have two approvers or 200, you can automate and streamline every step of the approval process, despite its complexities.
Reimburse employees right away
Employees track their reimbursements through real-time updates. ACH direct deposit integration makes reimbursement effortless.
Keep close tabs on your cash
Easily analyze your spending activity with a library of detailed reports. Use a variety of filters to quickly isolate the data you need.
Hassle-free integration with your accounting system
ExpensAble software integrates with most accounting systems so that your financial data, reports and forecasts are current and accurate.
Mas90, 200, 400, 500 • AccPac • Adagio • AS400 • MS Dynamics • Epicor
• Macola • JDE • Great Plains • Oracle QAD • SAP • Timberline • Solomon
and more
Explore all of the ExpensAble® products
Feature-rich, web-based software designed to manage every detail of your expense reporting process.
Best for businesses with 20+ filers.
See features & learn more
A lighter version of our Corporate product that automates and streamlines your entire expense reporting process.
Best for businesses with fewer than 20 filers.
See features & learn more