Get rid of the spreadsheets and take control of your expense process with PaperTrl
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
“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.”
Accounting Clerk, Town of Springdale, Utah