Expense Management

Integrated Expense Management and Reporting

Expense Management provides centralized oversight and automation for the entire expense lifecycle. The platform eliminates manual expense reporting by converting transactions into categorized line items in real time. Intelligent policy enforcement ensures expenses stay within approved limits and meet compliance requirements.

Configurable approval workflows support multi-level reviews for expense submissions and credit limit adjustments. Integration with major accounting systems allows for seamless reconciliation, accurate expense allocation, and reduced administrative overhead. The solution includes tools for managing mileage, personal card, and cash reimbursements, along with mobile receipt capture to streamline documentation. Real-time dashboards and detailed reports provide finance teams with actionable insights and control over corporate spending activity.

Expenz allows you to automate expense reporting and integrates with accounting systems to streamline the entire process.

Corporate Card Management - Cardholder

Transaction-level integration with bank-provided credit card

Fully-reconciled credit and debit accounting system journal entries

Expense items automatically generated from transactions

SMB to mid-market target market

Expenses automatically mapped to chart of accounts

Banks interested in offering Expense Management to your corporate customers?

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