Automate business expense report management processes.
The app automates business expense report management from purchase to reimbursement. It offers tools for policy compliance, internal control, and analytics, integrating with cloud-based accounting systems.
The app allows Aero Air, LLC employees to submit expense reports for purchased items and per-diem expenses. Exception reports can also be completed and submitted through the application.
Manage finances by connecting bank and credit card accounts to track cash flow and expenses. Scan and organize automatically. Create and send invoices with custom templates. Set reminders for pending payments.
Track expenses and manage budgets with multiple transaction entries and 65 default categories. Create debit, credit, and goal wallets. Generate clear expense reports and set recurring transactions.
Track expenses by categorizing and recording transactions. Set and adjust budgets for different spending areas. Monitor spending progress and receive alerts when nearing limits. Sync financial data across devices.
Submit expense reports from anywhere. Scan receipts to auto-fill details. Declare mileage with simple input. Track spending categories and totals. Export reports in various formats. Share reports with team members.
Capture and digitize receipts with smart scanning to extract date, amount, currency, and taxes. Automatically fill reports and archive documents legally. Submit reports directly and manage digital invoices from Uber, EasyJet, Amazon, and Pay.