Make the process of expense reporting for your Central Bank Business Mastercard® or Commercial Mastercard Multi Card® fast and simple with ExpensePoint.Schedule a Demo
Seamlessly integrates with your Central Bank Business Credit Mastercard to automatically assign transactions to the right cardholder.
Simply take a picture of a receipt and ExpensePoint automatically matches imported transactions to receipts in the user’s Receipt Wallet.
Automatically track mileage and quickly apply your business’s reimbursement rate to employees.
Using your mobile device’s GPS, the Mileage Tracker can follow your route to create a mileage expense with a single swipe, and apply your business’s reimbursement rate.
Each mileage report has the route information and map which users and expense managers can view.
Reliability and accuracy are crucial – the Receipt Reader system can detect errors, scribbled amounts, tips, and can recognize how to categorize the information.
Export reports in the format you need – print format, PDF, Excel, CSV, and XML. Analyze spending with more than 36 management reports, containing more than 60 reporting filters.
No need to keep paper receipts with expense reports! Just take a picture of your receipt, or scan and upload, to link to the expense.
Eliminate the costly process of reimbursing employees! Compensate your employees for approved expenses easily and securely using ExpensePoint’s built in ACH reimbursement system.
Approvers can use the mobile app or browser to authorize expenses and receipts on-the-go! See any out-of-policy expenses, and choose to approve or decline any expense items.
No more needing to manually enter data! Conveniently use ExpensePoint with many accounting software programs, including SAP, Dynamics, QuickBooks, Sage, and more!
ExpensePoint follows strict global industry security standards to ensure your company’s data is secure, and is SSAE 16 (SOC II) audited and PCI-DSS compliant.