TriNet Expense

TriNet Expense

Incredible starts here.

840 ratings
83 reviews
Free

Details

  • Released
  • Updated
  • August 5, 2015
  • June 2, 2026
TriNet Expense screenshot #1 for iPhone
TriNet Expense screenshot #2 for iPhone
TriNet Expense screenshot #3 for iPhone
TriNet Expense screenshot #4 for iPhone
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About

Automate expense reporting and timesheet management, eliminating paper receipts and lost reimbursements. Easily import expenses, categorize them with detailed data, and submit reports with a single click. Supports multiple currencies and integrates with popular accounting software.

βœ“Automated expense reporting
βœ“Timesheet management
βœ“Receipt image capture
βœ“Credit card/bank import
βœ“Multi-currency support
βœ“Accounting software integration
βœ“Expense policy violation alerts
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What users say

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What's New in TriNet Expense

3.16.334

June 2, 2026

Update to app font (CentraNo2). Update to support contact address (connect360@trinet.com β€”> clients@trinet.com)

User reviews

Useful

Only complaint is when adding receipts 5 error pop-ups take over the top of the screen you have to click off

Crashes every time you try to unload a photo

Always something bad with the app.

Most Glitchy App Available

This app absolutely doesn’t work and I’m looking forward to the day when my company migrates away from it.

I’ve used it for 4 years and it constantly (literally every month) flags me for violations that don’t exist. Failure to note expenses? I put notes on each expense in multiple places. Trying to attach a receipt? How about we crash the app instead. Need to bill something to a specific project? Those fields are decorative.

I’ve been relegated to hobbling through expense reports with an elaborate combo of web browsers and this app. I’m 1.5 hours into this month’s expense report and have no idea how I’m going to complete it with all the crashes.

Fantastic app if you want to sink worker productivity
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Expensify is so much better

Takes me almost a whole day to enter all of my expenses and this app does not save me any time.

Expensify would take me 10% of the time. This app is filled with bugs and it is pulling teeth to try and submit an expense report as the app crashes every 5 seconds.

It’s not working properly on app

Have to reopen the app to add a new expense

User experience

🐞

Reported Bugs

4 issues

Expenses getting duplicated

Bug

Inability to add location for hotel expenses

Bug

Receipts not syncing properly

Bug

Date selection issues on iOS 13

Bug
✨

Requested Features

4 requests

Batch upload for receipts

Feature

Recurring expense report templates

Feature

PDF support for receipts

Feature

Improved sync between mobile and web

Feature

FAQ

What does TriNet Expense do?

TriNet Expense automates the process of collecting, storing, submitting, and tracking expense reports, receipts, and timesheets. It aims to eliminate the hassle of manual data entry and paper-based processes, preventing lost reimbursements.

What are the key features of TriNet Expense?

Key features include importing expenses from credit card or bank accounts, categorizing expenses with detailed data, capturing receipt images, creating mileage expenses, integrating with accounting software like QuickBooks and NetSuite, creating expense reports with policy violation alerts, and submitting/approving timesheets.

Is TriNet Expense free to use?

Based on the provided information, the app is listed as free and does not have in-app purchases or ads. However, it's always advisable to check the app store listing for the most current pricing and feature details.

What accounting software does TriNet Expense integrate with?

TriNet Expense supports integration with QuickBooks (Online & Desktop), NetSuite, and Intacct. This integration allows for applying relevant data at the line-item level for clients, projects, classes, departments, or locations.

How does TriNet Expense help with business trips?

The app helps eliminate the need to carry stacks of receipts from business trips by allowing users to capture receipt images and create expenses directly from them. It also automates the expense report process, preventing lost expense reimbursements.