From receipt scanning to reconciliation, Expensify automates every step of the expense reporting process. Employees simply take a picture of their receipts with the Expensify mobile app which is then automatically uploaded and submitted for approval. Admins can customize expense policy rules for their organization and configure Expensify to flag any expenses that actually need a manager’s review.
The rest, like that $3 coffee receipt, are automatically approved. Expensify automatically syncs with your accounting system for constant visibility into your organization’s finances, making audits and tax season a breeze. Expensify helps you ditch the spreadsheet so you have more time to focus on what really matters.
SmartScan – Snap a picture of the receipt and details such as merchant, date, and price are automatically coded and queued for reimbursement.
Inbox – The inbox guides you through any tasks that are holding up reimbursement.
Mobile – Approve reports, fix expense violations, and invite teammates all from your phone.
Global compatibility – With global currency and tax support, bring Expensify wherever your job takes you.
Offline mode – Expensify’s offline mode guarantees that your expenses are always up-to-date.
Want this for your account?
As a Locomote client please enjoy preferred partner pricing through our partnership with Expensify. Please reach out to Locomote for more details.