ExpensePath logo

ExpensePath

by ExpensePath · Since 2010
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Quick facts
VendorExpensePath
Year launched2010
StatusActive
LocationSan Francisco, United States
Countries servedN/A
Languages1
Integrations9+
Free tierNO
Free trialYES
Contact salesYES

About ExpensePath

ExpensePath is an expense reporting software for small and mid-sized companies. It offers web and mobile applications to create, submit, and approve expense reports.

ExpensePath is an expense reporting solution designed to simplify processes for small to mid-sized businesses. It replaces manual or Excel-based systems with an intuitive platform available on web and mobile (iOS and Android). The software facilitates the entire expense management cycle, from receipt capture and report creation to multi-level approvals and reimbursement. It features direct integration with corporate credit cards and various accounting and payroll systems like Sage Intacct, NetSuite, and QuickBooks. While pricing is not publicly listed, the company offers free trials and setup. Support is available via email and phone, but dedicated documentation or community portals are not advertised.

Pros & Cons

Pros
  • Offers free and easy setup, typically completed on the same day.
  • Provides mobile apps for both iOS and Android for on-the-go expense management.
  • Integrates with a variety of accounting, payroll, and credit card systems.
  • Features flexible policy controls to enforce company T&E rules automatically.
Cons
  • Pricing information is not publicly available and requires a demo request.
  • The website does not provide links to a documentation site or knowledge base.
  • No official social media presence is linked from the company website.

Features

Key features

Accounting Integration

Exports approved expense reports to various accounting systems, mapping to existing accounting codes.

Policy Control

Set T&E policies that automatically flag or block out-of-policy submissions.

Credit Card Integration

Automatically imports credit card data and routes it to cardholders to reduce manual entry.

Mobile Apps

Allows users to capture receipts, create, submit, and review expense reports on iPhone and Android devices.

Automated Workflow

Supports simple or complex approval chains with options for project-based and dollar-threshold approvals.

Additional features

Full Cycle Expense Reporting

Manages the entire process from expense creation and review to accounting export and reimbursement.

Corporate Card Workflow

Imports transaction data via direct bank feed, individual card links, or file upload.

Flexible Approval Chains

Allows managers to approve reports via email, mobile app, or web interface.

Reimbursement Initiation

Integrates with payroll or AP systems to initiate employee reimbursements.

Intuitive Interface

Designed for ease of use with plain English choices and clear policy guidance.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Countries served
1
Interface languages
Billing currencies

Interface languages

English

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