Simplify employee expense reimbursement
Give your team the ability to track, submit, and reimburse expenses with TripLog. Streamline your reimbursement process, ensure accurate tracking, and save thousands compared to other expense solutions!
Full-featured expense reimbursement starting at only:
$4/User/Mo
Speak with a TripLog agent today
Submit expense entries with just a click
Say goodbye to workarounds, extensive email back-and-forths, and pen-and-paper logs!
With our full-featured mobile expense reimbursement app, TripLog helps clients streamline their reimbursement process, saving time and money while improving employee satisfaction.
Approve reimbursements with confidence
Managers can easily review and approve expense reimbursement requests from the easy-to-use TripLog web app, and get valuable reports on expenditure.
With our intuitive dashboard interface, you can see all of your organization’s expense and reimbursement data in one convenient place.
Automatic photo receipt capture
Your team can easily capture their reimbursable expenses on the go with the TripLog’s OCR-powered receipt scanning.
Users can simply snap a photo of their receipts, and they’ll be automatically entered as reimbursable items for accurate and streamlined expense tracking.
Streamlined expense reimbursement management
With TripLog’s expense reimbursement management solutions, it’s never been simpler to enforce spending policies.
Administrators can easily assign custom tags and categories to their teams’ expense entries. They can be used to classify expenses for any business purpose, from cost codes to client-specific projects.
Bank and credit card integrations
Connect your company’s bank accounts and credit cards to TripLog for seamless expense tracking and reconciliation. Automatically sync transactions from over 10,000 financial institutions and help your team maintain accurate records.
TripLog also integrates with leading accounting, payroll, and CRM solutions such as ADP, SAP Concur, UKG, and more!
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