Create Expense Reports on the Go
You can create an expense report on your phone during your trip while in a cab or in line for security. Take pictures of receipts to automatically add to the report.
Don't wait for reimbursement. Hit submit and it hits your boss' inbox.
Easily Import Transactions
If you have a lot of travel expenses every month you can easily bulk import a .csv file of transactions from your credit card.
See the amount of travel spend on a client-by-client basis and as a percentage of client revenue.
No papers and stacks of receipts overflowing out of your inbox on your desk.
Expense reports are often a complicated proccess that StartOpz simplifies for you.
Work on your expense reports from any mobile device or computer. You can submit before you even get back from your trip!
Each expense can be associated with one (or many) clients so that you can see if any clients are using up your travel budget.