Approve team reports
Sign in as a manager to review and approve expense reports your team submitted. Receipts are shared only for submitted reports and only with you.
Approvals
Export for payables
The per-report CSV imports into QuickBooks/AP as one bill per employee per report (vendor = employee, amount = grand total).
Members
Plan & billing
Team access is billed per active seat. Start the plan to invite beyond your free pilot, or manage your subscription, seats and invoices in Stripe.