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ERP.AI Expense Reporting System

Expense Reporting System

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Modules

Expense captureTurn receipts and expense details into a report ready for review. Expense policiesMake expense rules clear before a report reaches approval. Mileage and travelKeep travel claims connected to their dates, routes and approved rates.
Approval workflowGive each expense decision a clear owner and a lasting record. ReimbursementsTrack eligible claims from approval to confirmed payment. Corporate cardsMatch company-card spending and close each statement with evidence.

Expense Reporting System

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Processes

Capture and submit expensesPrepare an evidenced report and send the right revision for review. Approve and reimburse expensesFollow the required decisions through to a confirmed employee payment.
Review high-value expensesAdd the required Controller decision without losing the report history. Reconcile corporate-card statementsExplain the closing balance before approving issuer settlement.

Expense Reporting System

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Industries

Field sales and serviceKeep on-the-road expense evidence close to the claim. Professional servicesKeep project expense context with the financial evidence.
Distributed teamsGive employees a consistent submission and approval experience.

Expense Reporting System

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Reference

Roles and permissionsGive each employee and reviewer the scope their expense work requires. Reports and analyticsUnderstand approved spending, policy findings and payment follow-up. Data modelKeep expense evidence, approvals and payment identities connected.
IntegrationsConnect the actual sources and retain their confirmed outcomes. ImplementationStart with a small policy and employee population you can reconcile. Agent and automationPrepare expense work with an agent while retaining assigned decisions.

Expense Reporting System

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All systems
Modules
Expense captureTurn receipts and expense details into a report ready for review.Expense policiesMake expense rules clear before a report reaches approval.Mileage and travelKeep travel claims connected to their dates, routes and approved rates.Approval workflowGive each expense decision a clear owner and a lasting record.ReimbursementsTrack eligible claims from approval to confirmed payment.Corporate cardsMatch company-card spending and close each statement with evidence.
Processes
Capture and submit expensesPrepare an evidenced report and send the right revision for review.Approve and reimburse expensesFollow the required decisions through to a confirmed employee payment.Review high-value expensesAdd the required Controller decision without losing the report history.Reconcile corporate-card statementsExplain the closing balance before approving issuer settlement.
Industries
Field sales and serviceKeep on-the-road expense evidence close to the claim.Professional servicesKeep project expense context with the financial evidence.Distributed teamsGive employees a consistent submission and approval experience.
Reference
Roles and permissionsGive each employee and reviewer the scope their expense work requires.Reports and analyticsUnderstand approved spending, policy findings and payment follow-up.Data modelKeep expense evidence, approvals and payment identities connected.IntegrationsConnect the actual sources and retain their confirmed outcomes.ImplementationStart with a small policy and employee population you can reconcile.Agent and automationPrepare expense work with an agent while retaining assigned decisions.
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Frequently asked questions

Answers about expense reporting, approvals and payment tracking.

The system

How do I get started?

Click Start now, then use Proto to configure Expense Reporting System for your business. Set up your workflows, import your data and invite your team.

Can employees submit receipts from different sources?

Receipts retains uploaded images, PDFs and supported forwarded email, with configured OCR suggestions. The employee confirms the extracted details and keeps the original evidence connected to the report.

Does the system guarantee tax compliance?

The system stores evidence and configured classifications for review. Reimbursement eligibility and tax deductibility are different decisions. The organization must maintain the applicable dated rules and verify its actual treatment.

Is the application already running?

This website and the paired skills describe the authored system. Download Proto to configure the application, connect the chosen providers and review the acceptance evidence before launch.

Processes and approvals

Are company-card charges reimbursed to employees?

No. Company-paid charges remain part of the issuer liability. Eligible approved OutOfPocket, Mileage and PerDiem lines contribute to the employee payable. A mixed report preserves that separation.

Does every report need Controller approval?

The configured high-value threshold adds a Controller decision before final Finance approval. Ordinary reports follow the manager and Finance route. Card statement reconciliation has its own Controller sign-off.

What happens when a report changes after approval?

Material changes create a new SubmissionRevision and reroute the required decisions. Earlier decisions remain attached to their original revision and cannot authorize the changed claim.

When is a reimbursement paid?

Only a downstream confirmation identifying the actual reimbursement payment sets Paid. An API acknowledgment, scheduled date or closed payroll run alone is insufficient. Reconcile a returned payment before replacement.

Does matching a card transaction approve its statement?

No. Matching connects the issuer charge to expense evidence. Finance prepares the statement balance, Controller signs the reconciliation, and AP confirms the separate payment outcome.

Pricing and implementation

How are mileage and per-diem rates applied?

Use reviewed references for the expense date and applicable scope under the company’s policy. Preserve the approved rate basis when later tables change. Do not claim the same covered cost through both an allowance and an actual-cost line.

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