Payment & Expense
Expensify Makes Realtime Expense Reports Its Default Setting
Expensify has made Realtime Expense Reports the default app setting for all new accounts, after introducing the tool in August. Other updates include duplicate-receipt detection and the option to process weekly or monthly. Previously, the tool processed expenses each night. RTER allows a user to get reimbursed simply by capturing a receipt with Expensify’s mobile app. Expensify automates the rest of the process. Clients can incorporate more approvals and controls by disabling any of RTER's 12 functions.