ExpensAble® Corporate

Streamline expense reports and see where your money is really being spent

ExpensAble Corporate software automates every aspect of your expense reporting, plus it gives you unmatched visibility and control over how your money is being spent.

Expense reports

Create, review and approve expense reports while on-the-go

Mobile convenience makes submitting and approving expense reports faster and easier. You no longer have to wait until you get back to the office to create and review expense reports.

On-the-go expense reports

Built-in expense policy enforcement

Specify spending limits, preferred vendors and more so that you can stop excessive employee spending before it happens. Once expense policies are set, you’ll be notified of policy violations immediately.

Expense policy enforcement

A workflow that works for your business

Set up complex approval and routing rules. Receive email notifications when there are reports to review. Reports move through the designated approval chain automatically.

ExpensAble workflow

Faster reimbursement

With real time status updates, employees always know where their reimbursements are. You can dispense reimbursements through your payroll system or ACH direct deposit.

Faster expense reimbursement

In-depth insight into spending habits

Run reports and do in-depth analysis of your company’s travel and entertainment spending. Get high-level overviews by category or drill down into the details.

Expensable spending reports

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.

Quickbooks
Lawson Software
Sage
Microsoft Dynamics NAV
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