TriNet Expense vs ExpensePath Mobile v2

Terms of Use: https://www.trinet.com/terms-vp Privacy Policy: https://www.trinet.com/privacy-policy Eliminate the hassle of collecting, storing, submitting and tracking cumbersome paper expense reports, receipts and timesheets. TriNet Expense automates the expense report process and timesheet management. TriNet Expense eliminates the need to carry around stacks of receipts and prevents lost expense reimbursements from your business trips. TriNet Expense allows users to: :: Import expenses from credit card or banking accounts :: Apply category, attendee, tag, client, project, class, department, location, billable/non-bilable, reimbursable/non-reimbursable, and note data to each expense :: Support for 160 currencies :: Capture receipt images and create expenses directly from the receipts :: Create roundtrip mileage expenses with multiple stops using GoogleMaps or enter in your miles manually :: Apply integration data from QuickBooks (Online & Desktop), NetSuite, and Intacct to the client, project, class, department, or location at the line-item level :: Create expense reports and receive alerts of any expense policy violations :: Submit expense reports to your approver within a click of a button :: Enter billable/non-billable time entires and apply a client, project, department, or location :: Submit and approve time sheets to your approver Email us at employees@trinet.com with any questions.

NOTE: In order to use this free app, your company must be a customer of ExpensePath and have registered you as an authorized user. For your first login on the app, you will need to enter the same username and password that you use to access your ExpensePath account on the web. With ExpensePath Mobile, users can capture all necessary data to complete expense reports and submit them for approval. Create new reports or edit existing draft reports, add or change individual expenses including receipt images and all data required by your Finance Department. Complete and submit through the mobile app or just capture partial data or receipts to your account and complete your expense report at a later time. ExpensePath saves Finance & Employees significant time on expense report processing while reducing T&E spend. Full featured but priced for SMBs, we are intuitive with web & mobile so employees submit on time & in compliance. Flexible to meet any process & accounting needs, our team quickly sets up free trials to ensure accurate account mapping & GL export. Features include customizable policies & violation flagging, company card management & reconciliation, spend analysis reports, audit documentation, integration to accounting systems, and much more.