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Rich automation features make reporting and
paying employee expenses a breeze, saving
teams more time for higher value tasks.
Ensure your employees are following company expense policy. Integrate your reimbursements within one spend management system. Apply per diems and process multiple currencies.
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Pay employees directly from your existing bank account. Employees see faster reimbursement times thanks to automation. Synchronize expense reimbursements directly into your ERP and record transactions real time. Apply approval workflows as needed to fit your company requirements.
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Allow employees and approvers to submit and approve using our mobile app. Integrate our multiple modules for a comprehensive mobile spend solution.
Make paperwork a thing of the past! Improve expense reimbursement times by eliminating lengthy in-person processes. Request reimbursements from your smartphone or computer. Your team will never need to manually add journal entries for employee expenses again.
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Expense Reimbursement Features:
Incorporate existing policies into your expense reimbursement workflow. Create a process that works better for teams.
Streamline workflows for quicker reimbursement times. Incorporate automation into existing policies.
Approve reimbursements in bulk or apply automatic approval as needed.
Pull in the existing categories from your ERP system for seamless integration of data between your systems. Or create your own and map.
Utilize our mobile or desktop applications. Work from home or anywhere with a truly flexible solution.
Accrualify easily connects to most ERP systems. Teams never need to manually add journal entries for expenses.
