Reimburse from the source with TripLog ACH
Employee reimbursement payments made easy.
Simplify your payroll process
With TripLog ACH, you can send direct deposit payments to your drivers from within the TripLog dashboard, as well as automatically mark reimbursement entries as paid.
Say goodbye to clunky and error-prone manual data entry!
Employee satisfaction:
give your team a clear view
TripLog ACH gives your team a clear picture into their mileage and expense reimbursement payments.
They receive email notifications tracking every step of their reimbursement, and they can even get money back into their pockets faster than ever.
Need a complete mileage and
expense reimbursement solution?
TripLog gives you full control over your team’s mileage tracking and reimbursements in one powerful platform.
Increased insight helps you make better business decisions
TripLog ACH gives your HR/payroll team an easily accessible audit trail with its detailed approval and payment management system.
Easily access the history of each ACH transaction. If an employee is wondering where their reimbursement is, you will have access to your company’s full reimbursement history at your fingertips.
Keep your payroll & reimbursement transactions separate
With other methods of reimbursement, managing what is and isn’t a reimbursement payment can be a hassle.
TripLog ACH conveniently makes your payroll and your reimbursements appear as separate transactions in your accounting software, cutting out any and all uncertainty.
