Click-To-Pay Expense Reporting

Published October 20, 2015
click-to-pay expense reporting

Ahhh… receiving payment. That’s one of our favorite parts of the whole business world. And your employees feel no differently. After running around town to get their work done, they are just about wiped out at the end of the day. Which is why you want to give them an easy way to complete their expense reports — so they can be paid quickly and efficiently.

ExpenseWire is an online expense management system with a mobility option. While your employees are on the go, they can log their expenses and even take photos of their receipts with their smartphones. Once their report is complete, they hit submit, and are notified of when the report is approved and payment is authorized.

ExpenseWire has an easy “click to pay feature.” After approving an expense report, you go into the Pay tab. You mark the report for payment and payment is automatically issued. It’s that simple.

If your employee is set up on Direct Deposit, they will receive the funds directly in their bank account. You can decide if reimbursement payments are distributed weekly or with every pay period.

To learn more about how to automate your expense management processes, schedule a free demo.