Expense Pay

Simplify expense reimbursement with an automated system.

Speed up payment processing and improve employee satisfaction

Employee expense reimbursements are inherently complex. Making sure that all your expenses are checked, compliant, authorised and ready to pay can be time consuming. With Expense Pay you can:

  • Easily track all expense payments in the system
  • Validate expenses against reimbursement policies, prior to payment
  • Reimburse employees within days of expense claim approval
  • Improve communication with employees regarding reimbursement dates
  • Reimburse corporate credit card providers before incurring late payment fees

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Benefits of payment solutions

Reduce time and effort

Automation streamlines expense reimbursements and credit card payments and can speed up the reimbursement time by 67%.* Free your AP team to drive growth, not process paper.

Pay on time, every time

Ensure corporate card payments are made on time, every time, to maximise rebate potential and reduce late fees and penalties. Improve communication with employees about reimbursement dates.

Increase control and visibility

An end-to-end payment system increases visibility into spending and helps reduce fraud and errors.

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