Changing how companies manage travel & expense spending

ExpenseWatch.com Expense Reports transforms time-consuming and costly manual expense reporting into a comprehensive expense management system. No matter what your role is—Submitter, Approver or Finance/Executive—ExpenseWatch.com is designed to work the way you work.

With ExpenseWatch.com, your entire expense reporting process is automated. Everything is managed electronically, from expense report creation through to request for reimbursement, reducing or eliminating the need for paper. Business expenses from credit cards and travel booking programs can be uploaded onto expense reports, and cash, mileage and other expenses sent in via a smartphone, speeding report creation
for filers.

You have complete control because your specific policies are automatically applied
as expense reports are created ensuring compliance to company spending rules.
What’s more, you gain complete visibility over all business expense spending, what’s been approved for reimbursement, and what’s waiting in the pipeline to be approved
or reimbursed.

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