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.
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.
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.
Get even more control over spending. Combine the ExpensAble® Plus Prepaid MasterCard® product with your ExpensAble Corporate software. Learn more >
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.
With real time status updates, employees always know where their reimbursements are. You can dispense reimbursements through your payroll system or ACH direct deposit.
In-depth insight into spending habits
Run reports and do in-depth analysis of your companies travel and entertainment spending. Get high level overviews by category or drill down into the details.
Seamless integration with accounting and ERP systems
ExpensAble Corporate integrates with almost all accounting, ERP and payroll systems, allowing you to easily import data. We provide side-by-side support to ensure your system is set up properly.
See how ExpensAble can put you on a path to better expense management.
Put a stop to overspending!
Consider adding the ExpensAble® Plus Prepaid MasterCard®.
• Make cash advances a thing of the past
• Recoup unused funds
• Control spending before it starts
• Track employee card purchases in real time