Expense Management and Reimbursement
Take Control of Employee Spend
Quickly and easily manage all employee spend in a single finance automation solution to help you scale rapidly and efficiently while accelerating business visibility and reducing risk. With the mobile app, employees can create and submit expense reports, while managers can review and approve expenses quickly, easily, and on the go.
Manage All Spend with One System
Spend Control and Visibility
One single system to track all spend
Tipalti Expense management eliminates the complexity of having multiple disparate standalone finance applications, which can be costly and create operational inefficiencies that slow you down. Having everything in a single place with real-time visibility and control into all transactions; Expenses, Card, ACH, Global ACH, wire transfer, PayPal, or check, improves visibility and alleviates the pain points for the accounts payable team. Tipalti Expenses integrates directly with the Tipalti finance automation platform, proven to reduce finance workloads by 80%.
Quickly and easily reimburse employees
Say goodbye to manually tracking and reimbursing expenses which is time-consuming and error-prone, leading to delays, mistakes, and frustration for both employees and the finance team. Thanks to Tipalti’s robust global payment infrastructure, finance teams can quickly, easily and efficiently reimburse employees no matter where they are in the world.
Don’t lose sleep trying to close the company’s books
Whether it’s entering receipts, tracking expense reports, or employee reimbursements, lack of automation makes end-of-month reconciliation challenging. With Tipalti Expenses, paper records, excel, accounting software entry, emails, bank reimbursements, and manual reconciliation are a thing of the past. Within a single unified system with expense categorization by GL expense type and automatic reconciliation at the entity GL level with the ERP system, you can cut through the challenges of expense filing and reconciliation with more efficient expense management. Finance team can accelerate monthly close by over 25% and significantly reduce your finance team’s workload with automated reconciliation.
Confidently reduce compliance risk
Automated expense policies and built-in compliance checks ensure that expenses are being submitted and reimbursed in accordance with company policies, helping to enforce spending limits while ensuring compliance and minimizing fraud.
Easy and convenient app
Mobile iOS and Android app make it easy for employees to quickly file their expenses on the go and seamless approval for managers and finance teams. Create, edit, and submit expenses and expense groups with an intuitive interface. Quickly snap a picture of the receipt and upload it via the app along with all the necessary information required.
Disbursement vs Reimbursement
What’s the difference between reimbursements and disbursements, and when and how do…
Automate Employee Expenses & Reimbursements
Join the Tipalti Expenses Early Adopter program to enjoy
- One system for all spend, including expenses
- Automatic reconciliation
- Real-time spend control and visibility
- Faster employee reimbursement
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