ExpensePoint follows strict global guidelines for securing your company data. Security and Compliance is at the core of what we do. Employee Reimbursement (ACH)Įliminate the costly process of reimbursing employees Reimburse your employees for approved expenses easily and securely using ExpensePoint’s built in ACH reimbursement system. Output to print, PDF, Excel, CSV and XML. Drill down from company to department, to employee in seconds. Analyze Spending DataĪnalyze corporate spending with over 36 rich on-screen analysis reports with over 60 reporting filters.

Integration services offered for most accounting packages including, QuickBooks, Sage and Great Plains. Data IntegrationĮxport expense report data and create customized general ledger and payroll output files. Live foreign currency exchange rates automatically convert into user’s home currency. Multi-currency system allows you to add expenses in multi-currency on a single expense report. If you are interested in getting setup with a corporate credit card, then talk to us about the fully integrated ExpensePoint MasterCard®. Assign charges effortlessly and link your receipts, it’s a snap. Automated email notifies employees of new imported charges. You can import your corporate or even personal credit card data from any credit card billing source. Effortlessly link your receipts to each expense item by simply taking a picture of your receipts from your mobile device or you can scan and upload or even fax receipt images and link them to your individual expenses. Go 100% paperless no more stapling paper receipts to expense reports. Each mileage expense has a copy of the routing information and map viewable to users and expense managers. In a single swipe ExpensePoint creates your mileage expense and applies your company’s reimbursement rate. Your ExpensePoint Mileage Tracker will track your mileage route using your mobile device’s GPS and allows users to create a mileage expense with a single swipe.

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