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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.
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Manage expense reports more efficiently

“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

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