Automate expense report processing and save time.
ExpenseWire automates and streamlines back-office tasks for travel reimbursement, minimizes the frequency of errors, and frees up your accounting staff for more critical business objectives. Plus, your business travelers will get paid more quickly. Accounting professionals can directly import credit card transactions and just click-to-pay approved expense reports by check or via direct deposit (ACH). Upload journal entries directly into your company's general ledger and export data directly into your existing accounting system and save hours of manual data entry. And, if your firm bills expenses back to your clients, you'll be able to bill your customers for reimbursement more quickly.
Simplify expense reimbursement processing.
Automate travel expense reimbursement for your employees. Works with your existing general ledger and accounting software to save hours of data entry.