Give us the receipts, we’ll take care of the rest.

Filling out expense reports is a significant distraction, especially for your critical employees. You want them creating, inventing, producing, and solving problems. Let us take on the task so they can focus on what they do best.

Our sole focus is expense management. It’s what we do all day, every day. We offer unmatched efficiency, accuracy, and expertise to help ensure employee travel expenses are optimally managed and tax compliant.


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Save Time & Money

Our process is efficient and mitigates errors that are time consuming and costly.

Ensure Tax Compliance

We are tax experts who understand the nuances of travel- and relocation-related expenses.

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No Software Investment, Pay Per Employee

Our services do not require software purchase or implementation.

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How It Works

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Employees Send Receipts, We Build the Reports

Employees submit their receipts via an app, desktop portal, or email. Our team builds the expense reports on their behalf.

We Audit for Policy & Tax Compliance

Our process leverages automation but is managed by expense professionals who catch things technology cannot.

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Employees Are Reimbursed

Upon approval, employees are reimbursed in as quickly as a day through the method of their choice i.e., Check, Wire, Swift, SEPA, ACH, IACH, or Zelle*.

*Zelle and the Zelle related marks are wholly owned by Early Warning Services, LLC and are used herein under license.