Eliminate the hassle of expense reporting
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.
Conveniently submit out-of-pocket expenses
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.
Submit business mileage for reimbursement
Employees can accurately and effortlessly track and submit business mileage from their mobile device. Distance driven can be logged based on total mileage in Google Maps, manual entry, or odometer photos. Admins can proactively set up policy flags for mileage per transaction to prevent egregious submissions.
Get real-time spend visibility and reporting
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.
letgo Gets Greater Control Over Travel Spend with TripActions Liquid™
With more than 100 million downloads and hundreds of millions of listings, letgo is the largest and fastest-growing platform to buy and sell locally. As the 300+ person organization scaled, so did letgo’s travel spend, making controlling and managing T&E a top Finance team priority.