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Expense Management Made Easy

Expense management shouldn't be expensive or exhausting. Reimburse your employees for business expenses with Compt at a fraction of the price of dedicated expense management apps.


Consolidate Your HR Stack with Compt

You don't need separate tools to manage expense reimbursements and your perk stipends. Incorporate your existing expense reimbursement process in the same platform you use to manage lifestyle benefits.

reimburse expenses

Reimburse through Payroll

Simply send the reimbursements to your payroll system for reimbursement. We can integrate or export for all major payroll apps.

customizable approval process

Customizable Approval Process

Select a single or double approval process based on your company size and needs.

Sales Incentive Bonus

Built-in IRS Compliance

Business expenses are tax-exempt and Standard Mileage Rate is built into the platform to ensure mileage expenses are accurately reimbursed.

expenses of all types

Reimburse Any Kind of Business Expense

Cover the cost of business travel, client dinners, software subscriptions, and more!

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Expense Reimbursement

Loved by HR.

Simplified for Finance.

  • Simple, easy review process.
  • Define the expense categories for your team.
  • Easily review and edit any field within an employee claim.
  • Report on expenses separately from stipends

Compt integrates with all major payroll providers


Make Expense Management Less Expensive.

The IRS doesn't wait for anyone. Get tax compliant today - bring Compt expense management into your organization.

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