- AI-powered touchless Expense Reports capture and categorize expenses from a simple snap of a photo.
- Eliminate manual expense entry and coding, saving employees hours of time, every time.
- Rapid submission, approvals, and reimbursements create a seamless process that turns an often-dreaded task into an easy, fully automated experience.
#1 Expense Management Solution for SME's
Spend Matters SolutionMap - Spring & Fall 2025
Skip the Paperwork with Touchless Expense Reports.
- Effortless Reporting
- Consistent Policies
- Simplify Corporate Card Expenses
- Advance Mileage Reimbursements
- Detailed Audits
Effortless Reporting
Consistent Policies
- Eliminate the risk and escalations that result when employees submit expenses that don’t align with corporate policy.
- Set mandatory fields, a time window for submission, and budget limits by role and expense type.
- Blocking and warning policies are clear and simple for both employees and approvers.
Simplify Corporate Card Expenses
- With Direct Car Expenses, Visa and Mastercard corporate card transactions are automatically linked to an expense report.
- Corporate cards use AI-powered coding, real-time categorization, and automated receipt matching.
Advance Mileage Reimbursements
- Track mileage expenses by entering a starting point and one or more destinations.
- Mileage is automatically calculated so expense submission is simple.
- Automated notifications make approvals easy and keep employees up –to date on payment status.
Detailed Audits
- Gathering data and documentation for the hundreds or thousands of purchases that company employees make can be messy business.
- Airbase by Paylocity captures expense details as they happen and records them to an easily retrievable audit trail, including approvals, receipts, and more.
What Our Clients Say
The Paylocity Difference
Paylocity unites Payroll, Finance, and IT to empower teams, streamline processes, and drive real results — all while partnering with you to shape the future of work.
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