Fetch imagines a world where expense reports don’t exist and out of pocket expenses are handled quickly and without fuss. Speedy reimbursements based on individual receipts get employees paid back faster and let admins refocus on other tasks.
Expense reports are relics of old paper systems that eat time and introduce frustrating delays into getting paid back for business expenses. Stapling receipts to a spreadsheet template and hoping for the best is an extremely antiquated system which makes accounting difficult.
We’ve decided to do something about the time and effort wasted sifting through piles of receipts and submitting reports. Fetch is the most efficient way to reimburse and get reimbursed for out of pocket work expenses. Our mobile and web interfaces make scanning, categorizing, and submitting receipts a breeze, and approving and paying back expenses just as straightforward.
What would you rather do with the time you spend on antiquated expense reimbursement systems?
Fetch also protects growing businesses from audits with pre-populated IRS approved categories and export-ready reports for long-term safekeeping.
As you’ve come to expect from Shoeboxed, Fetch saves measurable time and promotes transparency, so teams can focus on the real work.
Automated total and date recognition
Custom receipt categories for your company’s specific needs
Mileage tracking using your team's mileage reimbursement rate
Tailored approval flows that support your team’s needs
Easy email receipt forwarding using firstname.lastname@example.org
Real-time, mobile reimbursement status updates