Discover the cloud-based solution to time-consuming manual expense report processing. Say goodbye to collecting, storing, submitting, and tracking cumbersome paper expense reports and receipts. TriNet Expense eliminates all these hassles by automating everything. With TriNet Expense you can manage the entire expense report process from your smart phone, tablet, or computer. TriNet Expense includes mobile apps, credit card import, receipt management, online approvals, expense policy enforcement, company spending analytics, and a seamless Intacct integration.

Key Benefits:

• Seamless integration with Intacct ( Expense Types, GL Codes, Vendors, Customers, Projects, & more)
• Support for both non-reimbursable and reimbursable expenses in Intacct (Cash Management, Bill,  and Time & Expense)
• Multi-entity and multi-currency support for Intacct
• Mobile applications (iPhone, iPad, and Android) to log cash expenditures, snap pictures of receipts, or easily record mileage
• Import transactions from 20,000+ credit, debit, and corporate cards securely to TriNet Expense
• Track Intacct customers & projects per expense line item including billable and reimbursable expenses. Additionally, departments and locations can be assigned to each expense item.
• Online approval tracking with multiple approvers
• Enforce expense policies so employees are informed when a report is in violation of company policy
• View spending analytics across the entire company 

System Requirements:
Intacct Web Services; Browsers: Chrome, Firefox, Safari, Internet Explorer (9+)

Price:
30 Day Money Back Guarantee