Expenses

With Tipalti Expenses, you and your finance teams conveniently manage employee expenses and reimbursement payments directly within Tipalti.

Expenses reduces processing time by automating many of the validations and data capturing that finance teams do manually today.

Additionally, Expenses leverages the same payment capabilities that customers already enjoy through Tipalti, including global payments, compliance checks, a single funding flow, and more.

Tipalti Expenses supports the following workflows:

• Create and submit expenses via the Tipalti Hub or mobile app

• Manage and approve expenses

• Reimburse expenses

• Connect your corporate cards

Mobile app for employees and approvers

Tipalti Expenses makes it easy for you to submit your expenses, get reimbursed in any currency and manage your Tipalti Card transactions, all via our mobile app, available for iOS and Android. Using the app you can file your expenses, add receipts, and submit them for approval and reimbursement.

Managers can review and approve expenses directly from their mobile app, and the finance teams can review, approve and reimburse everything within Tipalti Hub.

My Expenses for employees in Tipalti Hub

If you prefer a desktop experience, My Expenses tab in Tipalti Hub allows you to submit your expenses, add receipts, get reimbursed, and manage your Tipalti Card transactions directly from within Tipalti Hub.

Expenses for the finance team

The finance team uses the Tipalti Hub to manage and reimburse expenses submitted by their employees.

The Expenses tab gives you access to information about submitted expenses, including names, submission dates, direct managers, amounts, statuses and alerts, and allows you to manage, approve/ reject and reimburse expenses.