Streamline expense audits with audit trails

Audit trail empowers accounting teams to be more efficient while also mitigating the risk of compliance issues and accounting errors.

After every card swipe or reimbursement submission, you can review how an expense navigated through an infinite combination of events before being exported to GL accounts. Events include:

• Budget mapping
• Policy reviews
• Itemizations
• Manual approvals
• Rejections
• Accounting categorization
• Payment
• Returns