TripActions Liquid eliminates the hassle of expense reporting. When out-of-pocket expenses are created in the TripActions Liquid mobile app, transaction details are captured and coded to automate spend controls, approvals, reconciliation, and reporting. Employees receive rapid reimbursements through direct deposit when they connect the app to their bank accounts.
When paying for business expenses with personal funds, employees can conveniently submit an out-of-pocket expense through the TripActions Liquid mobile app. For ease, employees can snap a picture of their receipt, import a transaction from a personal card, or manually enter transaction details. Once expenses are created, they’re instantly auto-categorized and submitted.
Finance leaders can give employees an allowance for travel expenses to remove cash flow burdens and prevent out-of-policy spend. By setting per diem policies based on user group, country of origin, and travel destination, admins make it easy for employees to claim their allowance and finance leaders to control spend.
By connecting the TripActions Liquid mobile app with personal bank accounts, employees can receive rapid reimbursements in one business day. The waiting game for payroll reimbursements is over.
TripActions Liquid allows finance teams to manage card spend and out-of-pocket expenses in one place. Interactive dashboards provide an instant, consolidated view of spend, which can be sliced and diced with unprecedented granularity. And, by seamlessly integrating with ERPs, TripActions Liquid helps create a single source of truth for all business spend.
The reimbursement process has gotten faster with TripActions Liquid. As long as employees submit their expenses correctly at the point of purchase, they can get reimbursed immediately. The automatic reimbursement has been huge.
- Hannah Dozier, Assistant Controller, Flock Safety
See why more than 8,000 customers choose TripActions to modernize their Travel and Expense program.
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