Delivering on your most demanding expense requirements


Expense Reporting

Reimburse faster with online expense management tools

Expense report software makes payment faster and simpler. Firstly, it’s global and comes with a mobile app. In addition, it directly integrates into your current systems. Most importantly, it makes everyone happy.

Why automate expense reporting?

Easy Expense report software Data Entry  Easily Create Expense Reports
Create expense reports with just a few clicks.

Expense Reporting Mobile App   Track On The App
Submit and approve expense reports anywhere.

Expense report software Payment & Reimbursement  Faster Payment
Quickly and easily reimburse your employees. How? Automated expense reimbursement.

Expense Reporting & Analytics  Get Data In Your Inbox
Get instant insight. For instance, get data on credit cards or departments.

Expense Reporting Receipt Capture & Express Reporting Options   Manage Receipts
Receipt EXPRESS creates reports from receipts. To begin, take a photo of your receipts the data. Next, your expense report is filled in automatically.

Expense Reporting Mileage Reimbursement  Track Mileage
Use Google Maps to calculate mileage. As a result, manual expense reporting effort is reduced. Moreover, payments become transparent.

Expense Reporting & Audit  Audit Expense Reports
These tools let you audit data quickly and easily.

Expense Reporting Project Tracking  Track Projects To Spend
Both project tracking and expenses in one.

    Better Budgeting
Stop guessing about your finances. First, upload your budget spreadsheet. Then, we do the rest.

Expense report software Workflow & Policy Enforcement  Match Your Company Structure
Approve expense reports your way. As a result, you better manage your data.

Expense reporting that keeps employees engaged through notificationsKeep Employees EngagedFirstly, you can notify employees of expense report status. In addition, stay in touch with your data.

Expense Reporting & Per-diem Management  Manage Per Diems
Given that per diems can be so complex, try out automated per diem management. Automate per diems based on city or date.

Streamline expense reporting coding and processes  Streamline Accounts & Codes
Support many codes in one. Also, map codes to a common structure. As a result, the back end finance team is happy.

Expense Reporting Implementation & Support  Personal Support
We’re people. You’re people. By all means, let’s be people together. As a result, we are with you all the way. For instance, you have a dedicated project manager at all times. To that end, you’re always with someone who knows you.

Download Expense Management Product Sheet

Global requirements met with DATABASICS Time & Expense Reporting software   If You’re Global, We’ve Got You Covered
We help with your global needs. This expense reimbursement solution supports it all. For instance, we support international laws, taxes, languages, currencies, and standards.

Speed up your expense report system. Learn how from an expense reporting expert.          Request Demo

How It Works