Expense management

Get rid of the spreadsheets and take control of your expense process with PaperTrl

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Manage receipts and approvals with ease with PaperTrl

Automate expense management and reimburse your employees faster.

  • Upload or scan receipts to capture expense detail for processing expense reports.
  • Match receipts to corporate credit card transactions for proper reconciliation of credit card statements.
  • Customize workflows to ensure proper approvals are secured.
  • Code expenses to ensure accurate tracking in your accounting system.
  • Submit, review, and approve expense reports from your mobile device.

Manage expense reports more efficiently

Get organized

Get rid of paper receipts and reports and consolidate expense data in a single system

Improve productivity

Employees spend less time filling out expense reports and more time being productive

Gain better insight

Monitor employee spend to better manage budgets and forecasting

Integrate

Automatically sync expense data to your accounting system or ERP

“I really like the simplicity of PaperTrl and the fact that it’s so intuitive. When I upload an invoice, PaperTrl reads all the fields and populates them based on my templates. Each department head can monitor their invoices on-demand, and I can ensure that all invoices received by AP remain organized in-house and vendors receive payment on time. As long as our invoices are in PaperTrl, nothing gets missed.” 

Tonya
Accounting Clerk, Town of Springdale, Utah