No forms to keep, no envelope of paper handed in three weeks later. Reimbursed in days.
The trip, the policy check, and the receipt are already attached. Approve or query in a tap.
Coded to your chart of accounts, matched to card transactions, synced straight to QuickBooks.
Per-diem limits, category rules, and receipt thresholds are checked as the claim is made, not at month end when nobody remembers the dinner.