Reconcile receipts with card charges without having to wait for a monthly billing statement. Obtain charge information for lost or misplaced receipts. Itemize details by splitting the corporate card expenses into sub-expenses with one click. Increase accuracy of your expense report before you submit it.
Better enforce corporate card policy and usage. Verify preferred vendor usage. Pre-specify items within card charges that are not reimbursable. Detect erroneous expenses by comparing actual spending against expense data. Analyze data across categories such as department, merchant, expense type and individual. Leverage information from card charges to negotiate better rates with vendors.
Comply with IRS rulings by automatically locking the imported expense. When your electronic records are locked and retained, the IRS doesn't require hard copy records! Transmission service is managed by ExpensAble under the highest security standards.
ExpenseAble is the industry leading online expense reporting solution for companies that want to understand their spending trends.