SIMPLIFY EXPENSE REPORTING WITHOUT SACRIFICING CONTROL
Fully mobile and easy to use, deploy and administer
- Control spend, manage compliance and automate processing
- Leverage the latest OCR technology to streamline receipt capture and auto-populate expense reports
- Gain real-time access and a 360-degree view of your expense spend
- Support global offices and users with multiple languages, currencies, and tax support
- Seamlessly integrate with accounting, bank, travel and payroll systems
- Combine with DATABASICS Time for a single platform for Time, Leave and Expense Management
Hear what other customers are saying:
“DATABASICS Expense has proven to be a true end-to-end solution in reporting our travel expenses.” – MOOG
“The software is easy to learn and intuitive for our employees across the globe, and training was minimal.” – PRA International
Let's Get Started
Better in Every Way that Matters
-
Better Usability
Take the drudgery and inconvenience out of the expense reporting process. DATABASICS Expense is fully mobile and designed to make short work of the most tedious tasks like receipt and hotel folio management. Discover an expense reporting solution that makes it easy to manage receipts, per diems, mileage and budgets.
-
Better Control
Formulate and enforce all of your company’s policies, keep track of projects, grants and other activities, and improve the efficiency of your audits.
-
Better Compliance
Gain the oversight, accountability and transparency you need—no matter where you do business.
-
Better Integration
Seamlessly combine your expense reporting, billing, accounting and timesheet management processes into a single, high performance system.
-
Better Localization
Our global-ready platform supports international laws, taxes, languages, currencies, standards and policies.
Feature Highlights
Discover some of the highlights of DATABASICS Expense. For a full list of product features, download our product sheet >
Mileage Tracking
Use Google Maps to calculate mileage for your expense reports. Automate commute miles, remember prior addresses and pre-define distances between commonly used locations.
Audit Control
Fine-tune and track details of your review of expense reports to focus on the areas of most concern to your business.
Workflow and Approvals
Create workflows to meet the needs of each operating unit in your organization, including approvals by spend, expense type and budget line item.
Credit and P-Card Integration
Effortlessly move data in real time between DATABASICS Expense and a wide range of credit card and payment solutions.
GSA Per Diem Allowance and Deduction Support
Automatically access CONUS and OCONUS rates for automatic per diem calculations, or use a table of your own rates. Ensure compliance with corporate policies and Joint Travel Regulations (JTRs).
OCR Receipt Scanning
Our optical character recognition reads receipt images (even hotel folios), making it possible to build reports with minimal manual effort and aggravation.
Travel Integration
Integrate seamlessly with leading travel management solutions to streamline travel-related expense reporting.
Project and Cost Allocation Tracking
Maintain control over project, grant or activity-related employee expenses.
Integrated Timesheets
Unify Time and Expense in a single solution to eliminate redundancies, reconciliations, confusion and error. Gain insights from reporting that span the breadth of employee activity and spend.
P-Card Management
Gain control over your P-Card program with the same power and ease of use that you have with DATABASICS’ solution for employee expense reporting.
Business Rule Enforcement
Maintain alignment with your company’s rules, processes and standards.
Reporting and Analytics
Use standard reports to provide immediate access to key expense reporting information, or explore any dimension or combination of dimensions with our easy DIY reporting capability. Graphic or tabular presentation—the choice is yours.
Integrations
Customer Successes
-
-
DATABASICS Expense has proven to be a true end-to-end solution in reporting our travel expenses.
-
We are now able to keep up with reports and receipts per manager in one secure location.
Our employees using the phone app are up to date. As a company, we can now see where our strengths and weaknesses are in regards to the cost of goods sold, as well as expenses.