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Average Ratings 0 Ratings

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ease
features
design
support

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Description

We possess a deep understanding of small and medium-sized businesses, but your insights into your company are unparalleled. Join us as we offer a tailored solution for expense reporting that simplifies tasks through user-friendly web and mobile applications, complete with integrated tools designed to enhance your company's expensing workflow and maximize efficiency. ExpensePath revolutionizes the expense reporting experience for everyone involved, from employees to finance teams. We transform tedious and time-consuming tasks into efficient processes through an intuitive interface that seamlessly integrates with your credit cards and accounting systems, allowing everyone to focus on more critical responsibilities. Our platform is adaptable to any accounting structure, fully aligning with your accounting codes to enable the effortless export of multiple approved expense reports with just a click. Establish travel and entertainment policies that align with employee expectations, featuring straightforward guidelines and automatic alerts or rejections for non-compliant submissions. Additionally, credit card data is automatically routed to cardholders within ExpensePath, alleviating their workload while facilitating effective management of the overall process, ultimately leading to a smoother financial operation. With ExpensePath, you not only simplify expense reporting but also empower your team to work more efficiently.

Description

Expenses is an intuitive expense management solution built to help organisations gain visibility and control over business spending. It streamlines the entire expense lifecycle, from submission and approval to reimbursement and audit preparation. By automating expense workflows, the platform reduces administrative effort and ensures consistent policy enforcement. Employees can submit claims anytime, anywhere using mobile access and OCR receipt scanning. Accurate mileage tracking and journey validation support compliant travel expense reporting. The solution is highly configurable, allowing organisations to tailor expense rules to their internal policies. Built-in HMRC and VAT rules help maintain tax and regulatory compliance. Finance teams benefit from real-time data and advanced reporting capabilities. Corporate card integration simplifies reconciliation and oversight. Overall, Expenses improves efficiency, reduces overspending, and supports smarter financial decision-making.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Google Maps
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage 50
Sage Intacct

Integrations

Google Maps
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage 50
Sage Intacct

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

ExpensePath

Founded

2011

Country

United States

Website

www.expensepath.com

Vendor Details

Company Name

RLDatix

Founded

1986

Country

United States

Website

www.rldatixgcs.com/product/expenses/

Product Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Product Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Mileage Tracking

Business / Personal Travel
Cost Analysis
Employee Reimbursement
Expense Reports
GPS Tracking
Manager Workflow
Mileage Logging
Reporting

Time and Expense

Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

Alternatives

Alternatives