Expense tracking with TripLog
Give your employees the ability to submit, review, and approve expense reports with TripLog. Keep an organized record of your business’s transactions and generate detailed expense reports to help make sound decisions.
From as little as:
Automatic photo receipt capture
Simply snap a photo of your receipt and the TripLog mileage tracker app will automatically fill in the details via optical character recognition (OCR).
TripLog’s expense tracking also allows you to categorize your transactions, giving you a complete picture of your bottom line.
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.
Streamlined expense management
With TripLog’s company mileage & expense tracking solutions, it’s never been simpler to enforce spending policies.
Easily assign custom tags and categories, managed from the back office, to each expense entry. They can be used to classify expenses for any business purpose, from cost codes to client-specific.
Submit with just a click
Say goodbye to workarounds, emails, and manual logs. Drivers can easily capture and submit their expenses for approval through TripLog. With more than 1/3 of employees forgetting to claim their expenses, you can trust TripLog to streamline your expense management process and improve your team’s overall satisfaction.
Approve expenses with confidence
Managers can easily review and approve expense reports from the intuitive TripLog dashboard, and get valuable reports on expenditure. With our easy-to-use dashboard interface, you can see all of your team's expense data in one convenient place.
Bank & credit card integration
Manage and reconcile business expenses by adding your business credit card or bank account. Automatically download bank or credit card feeds from over 10,000 financial institutions.
