Do you want a streamlined reimbursement process?
We know how messy it is to reimburse employees for expenses incurred on their personal credit cards. Most businesses don't have a process and end up with paper receipts floating around the office.
We'll take care of your employee's expense claims. Each employee will be given their own Dext account to which they submit their paper receipts. We'll compile their expense reports before each pay run and send to you for approval. Our process is paperless!