We’ll Take the Hassle Out of Expense Reporting
We can customize how expenses are coded to QuickBooks expense accounting, customers/jobs, classes, locations, items, and more!
As soon as you approve an expense report, we’ll set it up so the money is deposited into your employee’s bank account within 24 hours via ACH. We will also configure Expensify to your organization’s expense rules to flag any expenses that need a manager’s review. The rest – like a $3 coffee receipt – will be approved automatically.
To ensure your receipt and expense management system changes as your organization changes, we’ll see to it that Expensify remains in sync to the rest of the accounting system in real time for constant visibility into your organization’s finances, making audits and tax season a breeze.