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What is ExpensePoint?

ExpensePoint is a user-friendly mobile application designed for managing expenses, enabling employees to access it anytime and anywhere. Users can effortlessly create, submit, approve, and process their expense reports through this versatile platform. It is particularly suited for both large and small multinational corporations aiming to streamline their employee expense reporting process. Key functionalities encompass receipt imaging, credit card integration, and approval routing, along with features for employee reimbursement and policy enforcement. Additionally, its compatibility across multiple devices ensures that users have access regardless of their location or device preference. This software not only enhances efficiency but also helps in maintaining compliance with company policies.

What is 1Channel Expense Management Software?

1Channel Expense Management is a cloud-based solution tailored for managing claims and reimbursements, making it especially advantageous for organizations with field teams operating in multiple locations. Administrators can set up expense categories, impose claim limits, outline receipt requirements, and define approval hierarchies. Employees benefit from a user-friendly mobile application that allows them to submit claims, attach images or PDFs of receipts, and save drafts for later submission, even without internet access, which will sync once they reconnect. The system automatically checks claims against predefined policies and routes them through the necessary reporting protocols, ensuring that higher-value claims undergo multiple approval levels for greater accuracy. For travel expenses, claims can be calculated automatically based on GPS-tracked distances, simplifying the process further. Throughout the claims process, employees receive updates on the status of their submissions, and once approved, reimbursement details are integrated with Attendance Closure to streamline payroll management. Managers have the capability to assess submissions and create detailed reports categorized by employee, type of expense, and timeframe. The adaptable workflows support various expense types, including travel, fuel, meals, lodging, communication, and daily allowances, serving the needs of field sales, retail, FMCG, pharmaceuticals, logistics, insurance, real estate, and service-focused teams, thereby delivering a well-rounded expense management solution. This efficient system not only accelerates the reimbursement process but also promotes greater transparency and operational efficiency across the organization, ultimately leading to improved financial oversight.

Media

Media

Integrations Supported

FileBound
Google Maps
JD Edwards EnterpriseOne
Microsoft Dynamics 365 Business Central
NetSuite
Plaid
QuickBooks Enterprise
Sage 300
Sage 50
Sage Accounting
Sage Intacct
Salesforce
Xero
Yardi Advanced Budgeting & Forecasting
Yardi Voyager
eSilentPARTNER

Integrations Supported

API Availability

Has API

API Availability

Has API

Pricing Information

$10.50/month/user
Unlimited monthly expense reports for $10.5

Pricing Information

Monthly and annual plans are available; pricing varies by selected features, user count, and deployment model. Plans include cloud hosting, Android and iOS apps, training, and support at no additional cost.

Supported Platforms

SaaS
Android
iPhone
iPad
Windows

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub

Company Facts

Organization Name

ExpensePoint

Date Founded

2000

Company Location

Canada

Company Website

www.expensepoint.com

Company Facts

Organization Name

Channelplay

Date Founded

2014

Company Location

India

Company Website

www.1channel.co/sfa/expense-management-software

Categories and Features

Expense Report

Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Mileage Tracking

Business / Personal Travel
Cost Analysis
Employee Reimbursement
Expense Reports
GPS Tracking
Manager Workflow
Mileage Logging
Reporting

Time and Expense

Expense Tracking
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

Categories and Features

Expense Report

Not specified

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