Expense Report

Expense management can be complex, but with ExpenseVisor’s intuitive platform, businesses can streamline the process and gain real-time insights into their expenses. Our software automates essential tasks and enhances visibility, helping finance teams and HR professionals manage expenses effectively. From capturing on-the-go expenses to generating custom receipt books, ExpenseVisor offers all the tools you need for efficient, accurate reporting.

For Canadian clients, our solution includes built-in GST, HST, PST, and QST calculations, ensuring compliant and seamless tax reporting. Plus, our integrations with your existing accounting, payment, or ERP systems allow you to simplify your workflow without interruption, making ExpenseVisor an essential tool for efficient accounting, auditing, and financial management.
Quick Expense Capture

Easily log expenses when they occur, reducing end-of-month backlogs and ensuring real-time accuracy. Capture on-the-go expenses with minimal effort for seamless expense tracking.

Auto-Categorization

Automatically categorize expenses into appropriate categories, saving time and reducing human errors. This smart feature is a primary key to the expense reporting solution and ensures consistency across all expense entries.

Easy Receipt Scanning

Quickly scan receipts with DocScan, instantly attaching them to expense entries. This feature minimizes paper clutter and ensures receipts are always accessible when needed.

Real-Time Expense Sync

Synchronize expense entries across platforms in real-time, enabling up-to-date visibility into your financial data. Access accurate reports anytime, keeping finance teams and management aligned.

Take Charge of Your Expense Reporting Today

Sign up now to streamline reporting, ensure compliance, and gain full visibility into every expense.

How we help

Employee Spending Insights

This report helps identify trends, high-spending categories, and potential areas for cost savings within the organization.

Reimbursement Timelines

This ensures timely payments and boosts employee satisfaction with transparency in reimbursement processes.

Policy Compliance Reports

These reports help enforce compliance, minimize fraud risks, and maintain consistency across all expense claims.

Budget vs. Actual Spend

This report allows finance teams to evaluate budget accuracy, make necessary adjustments, and identify cost-saving opportunities.

Travel & Expense (T&E) Reports

Track all travel-related expenses, including flights, accommodations, meals, and mileage. These reports consolidate travel expenses, making it easy to monitor costs by trip, department, or employee.

Mileage and Distance Tracking Reports

For employees who frequently travel by car, these reports automatically track mileage and calculate associated costs.

Audit & Compliance Reports

These reports make it easy for finance teams to ensure compliance and reduce risks associated with audits.

Project-Based Expense Reports

These reports allow tracking expenses by project or client, ensuring expenses align with project budgets and client billing requirements.

Recurring Expenses and Subscription Reports

Monitor recurring expenses and subscriptions, helping finance teams identify opportunities to reduce costs or optimize recurring billing cycles.

Credit Card Reconciliation Reports

Match credit card transactions with submitted expenses, streamlining reconciliation and ensuring no expenses go unaccounted for, which improves financial accuracy and reduces errors.

Time-Consuming Data Entry

Automated Data Capture tools, such as receipt scanning with OCR technology, streamlines the data entry process by automatically capturing and categorizing expenses.

Lack of Real-Time Expense Visibility

With the facility of real-time tracking, you will be up-to-date with the expense data and visibility across departments, helping in making decisions timely with accurate data.

Policy Non-Compliance

Policy Compliance Alerts automatically flag non-compliant expenses. Automated reminders and alerts help employees adhere to policy and reduce errors.

Slow Approval Process

By setting up predefined approval workflows, approvals can be streamlined, reducing bottlenecks and improving employee satisfaction.

Difficulty in Tracking and Analyzing Expenses

Comprehensive Analytics and Reporting tools provide actionable insights, enabling finance teams to track spending trends, identify cost-saving opportunities.

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