When you have employees on the field doing sales calls, site inspections,...Read More
ExpenseOut is designed to make expense tracking, reporting, and reimbursement pain-free for both the company management and employees through automation and save substantial amounts of time and money.
Stay in complete control of your company’s travel and business expenses with ExpenseOut.
Be in the know on whatever happens to your company’s finances from the time money is spent by an employee to when it is reimbursed by the accounting team.
Forget about preserving old receipts that become difficult to read over time. Every time an employee makes an expense, they can scan the receipt using the OCR and allow ExpenseOut to automatically generate a clear expense report faster reimbursements.
With ExpenseOut’s ability to detect and stop fraudulent expense claims, which leads to companies spending 7% more than necessary, you can drastically cut down on erosion in the cash flow. Also, make sure every transaction is accounted for by setting up approval flows.
Manually checking policy compliance is tedious and error prone. With ExpenseOut, you can automatically ensure that all employee spending is per company policy. You can make exceptions for when the violation is justifiable, such as a meal with an important client.
In a department-wise manner, you can double-check expense reports for accuracy and proper documentation of the expense. The accountants will further have a bird’s eye view of whether all the expenses were necessary and in alignment with the company policies.
The mobile is available for IOS, and Android, so your expense reporting isn’t tied to your desk.