Expense Reporting Software for Business

Make the process of expense reporting for your Central Bank Business Mastercard® or Commercial Mastercard Multi Card® fast and simple with ExpensePoint.

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Seamlessly Integrates with Your Business Credit Card

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Easily track any charges you – or your employees – make using your Central Bank Business Credit Mastercard® or Commercial Multi Card®.

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Transactions will automatically flow directly into your Central Bank expense system, where it’s assigned to the right cardholder.

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Just take a picture of the receipt and ExpensePoint will automatically match any imported transactions to receipts in the user’s Receipt Wallet.

Easily Manage Business Expenses with ExpensePoint from Central Bank

Conveniently Track Mileage

Automatic Tracking with GPS

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.

Shows Route and Map

Each mileage report has the route information and map which users and expense managers can view.

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Easily Create Expense Reports

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Accurate Receipt Reading

Reliability and accuracy are crucial – the Receipt Reader system can detect errors, scribbled amounts, tips, and can recognize how to categorize the information.

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Multiple Export Options and Reporting Filters

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.

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Paperless Reporting

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.

Makes Expense Reporting Easier

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Quickly Reimburse Employees

Eliminate the costly process of reimbursing employees! Compensate your employees for approved expenses easily and securely using ExpensePoint’s built in ACH reimbursement system.

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Easy Approval Process

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.

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Integrates with Accounting Software

No more needing to manually enter data! Conveniently use ExpensePoint with many accounting software programs, including SAP, Dynamics, QuickBooks, Sage, and more!

Safe, Secure, and Compliant

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.

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How to Get ExpensePoint for Your Business

Schedule a demo with our team! It takes an hour, and we’ll show you how to fully automate your employee expense reporting process and capture your corporate Mastercard transactions.

Schedule a Demo
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