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About TriNet Expense

TriNet Expense is an expense management platform from TriNet Group, Inc. that supports the tracking and reporting of employee expenses. It provides expense reporting, policy compliance, and analytics features so businesses can effectively manage their financials. TriNet Expense integrates with various accounting systems, simplifying the transfer of expense data and ensuring accuracy. Users can easily submit, approve, and analyze expenses in real-time, facilitating better financial oversight. Key capabilities: expense reporting policy compliance analytics integration with accounting systems mobile access Best for: finance teams and business administrators that need efficient control over employee expenses.

TriNet Expense Details

Vendor
TriNet Group, Inc.
Year Launched
Location
TriNet Group, Inc. 1100 San Leandro Blvd, Suite 400 San Leandro, CA 94577
Deployment
Training Options
demo, account manager, community
Countries Served
All Countries
Languages
English, Spanish, French, German, Italian, Japanese, Chinese
Users
Accountant, Financial Analyst, Project Manager, Human Resources Manager
Industries Served
Healthcare, Education, Finance, Retail, Manufacturing
Tags
Expense Report, Time and Expense, TriNet Group, Inc.

TriNet Expense's In-App Market Place

Does TriNet Expense have an in-app market place?

Yes

How many Mini-Apps in the marketplace?

5

Mini Apps

1. Mileage Tracker: Automatically tracks and logs mileage for business travel expenses.

2. Receipt Scanner: Allows users to quickly scan and upload receipts for easy expense reporting.

3. Project Tracking: Helps users track expenses associated with specific projects or clients.

4. Integration with QuickBooks: Syncs expense data directly with QuickBooks for simplified accounting processes.

5. Multi-Currency Support: Allows users to input and track expenses in multiple currencies for international travel.

Pricing Options

Free trial
Free version
Request a quote
Promo Offer

Accepted Payment Currencies

USD ($), EUR (€), GBP (£), AUD (A$), CAD (C$), JPY (¥), INR (₹), CNY (¥), CHF (CHF), SEK (kr), NZD (NZ$), MXN (Mex$), SGD (S$), HKD (HK$), NOK (kr), KRW (₩), TRY (₺), RUB (₽), BRL (R$), ZAR (R), AED (د.إ), SAR (ر.س), DKK (kr), PLN (zł), THB (฿), MYR (RM), IDR (Rp), TWD (NT$), HUF (Ft), CZK (Kč), CLP ($)

Pros & Cons

  • Streamlines the expense reporting process
  • Allows for easy capturing and submission of receipts
  • Tracks billable hours and expenses accurately
  • Automates approval workflows for faster reimbursement
  • Integrates with accounting software for seamless data transfer
  • Provides real-time insights into expenses and budgets
  • Limited customization options for expense categories and reports
  • Steep learning curve for first-time users
  • Lack of integration with certain accounting software programs
  • Occasional glitches and bugs affecting the usability of the platform
  • Difficulty in tracking mileage and other non-traditional expenses

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