With ExpensePoint from Jefferson Bank, the process of expense reporting for your Jefferson Bank Business Mastercard® or Commercial Mastercard Multi Card® is quick and easy.Schedule a Demo
Allocate any charges you or your employees make with your Jefferson Bank Business Credit Mastercard® or Commercial Multi Card®.
Transactions automatically go into your Jefferson Bank expense system, where it’s assigned to the appropriate cardholder.
Take a picture of the receipt, and ExpensePoint automatically matches imported transactions to receipts in the user’s Receipt Wallet.
The Mileage Tracker can follow the route using a mobile device’s GPS, and creates a mileage expense with a single swipe to apply the reimbursement rate for your business.
Users and expense managers can view the route information and map on each mileage report.
The Receipt Reader system can identify errors, scribbled amounts, tips, and can recognize how to categorize the information.
Export reports how you need, from print format, PDF, Excel, CSV, to XML. Evaluate spending using more than 36 management reports, with more than 60 reporting filters.
Quickly snap a picture of the receipt (or scan and upload) to connect to the expense. No more keeping track of paper receipts!
With ExpensePoint’s built in ACH reimbursement system, paying back your employees for approved out-of-pocket expenses is easy and secure.
Approvers can approve expenses and receipts on the go by using the mobile app or browser! See out-of-policy expenses, and decide whether to approve or decline them.
ExpensePoint works with a number of accounting software programs, such as SAP, QuickBooks, Sage, Dynamics, and more!
Following strict global industry security standards to ensure your company’s data is secure, ExpensePoint is SSAE 16 (SOC II) audited and PCI-DSS compliant.