Expensify

Fast expense tracking with one click. Simply take a photo of your receipt, and wait for Expensify to auto-fill the description and submit in a matter of minutes.

Next day reimbursement made possible through Expensify. Once reports are approved, reimbursement occurs within 24 hours through direct deposit.

Auto-sync Expensify with your accounting so all expenses are kept up-to-date in real-time.

Create and customize expense policy rules for your company to eliminate time spent on approving routine expenses.