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Expense Reporting with Credit Card Integration
Personal card or corporate card data can be imported through direct bank feeds, individual card sync, or file upload.
Flexible Mapping
With ExpensePath your integration will fit your process, policies, and accounting needs (not vice versa).
Entities
Exported to your specs: Bills / Employee expense module - credit card accounts, journal entries, custom dimensions, etc.
Custom Dimensions
Policies specific to departments, locations, seniority, etc., violations flagged or submission can be blocked.
Export Process
Export data to your accounting systems and initiate reimbursements through ACH, Payroll, or any other method with a simple click. And everything is pre-mapped to meet your process and configurations.