Expense - Reimburse

ExpenseWire

Bu ilova haqida

App for use by ExpenseWire clients.
For more information and pricing, contact sales at 1-866-381-8334.
The ExpenseWire app allows employees to:
• Create expense reports on the go
• Upload receipts to a photo gallery, and then attach them to their report
• Import credit card transactions
• Enter expense information required by their employer
• See when expenses are out-of-policy
• Submit their report for approval
• View the status of their expense reimbursement
• Review messages from the reviewer

The app can also be used by employers to approve reports as they come in, and review any questions employees might have about their reimbursements.

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ExpenseWire helps employers save time and money by allowing employees to easily submit and approve expense reports online, reducing the need for your accounting team to handle paper receipts or manually enter data into a spreadsheet. Our product streamlines the employee expense reimbursement process, is easy to use, mobile, and flexible enough to accommodate the needs of both large and small organizations. It works seamlessly with most current payroll and accounting systems, all major credit cards, and is always available – it's up and running 24/7.

Backed by Paychex, ExpenseWire is supported by a U.S.-based setup and customer service team. Employers input expense policies during our implementation process, potentially saving thousands of dollars from out-of-policy charges. Our world-class U.S.-based setup and customer support means you’ll be up and running quickly with an expense system with 99.9% uptime.

Nima yangiliklar

Blank Default for Expense Date

We've improved the manual line-item creation process by defaulting the expense date field to blank. Previously, this field might have been automatically filled in, but with this update, users will need to actively choose the correct date for incurred expenses. This adjustment was made in response to client feedback, with the goal of enhancing accuracy and ensuring precise expense reporting.