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.
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.
Simply send the reimbursements to your payroll system for reimbursement. We can integrate or export for all major payroll apps.
Select a single or double approval process based on your company size and needs.
Business expenses are tax-exempt and Standard Mileage Rate is built into the platform to ensure mileage expenses are accurately reimbursed.
Cover the cost of business travel, client dinners, software subscriptions, and more!
Expense Reimbursement
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The IRS doesn't wait for anyone. Get tax compliant today - bring Compt expense management into your organization.
