Expense Report Management from Bank Central
Simplify the process of creating, managing, and approving expense reports for your Bank Central Business Credit Mastercard® or Commercial Multi Card® using ExpensePoint.Schedule a Demo
Use with Your Business Credit Card
Easily report expenses made by you or your employees using your Bank Central Business Credit Mastercard® or Commercial Multi Card®.
Expenses are automatically entered into your Bank Central expense system, where it’s assigned to the respective cardholders once transactions are processed.
Take a picture of the receipt, and in the user’s Receipt Wallet, ExpensePoint will automatically match any imported transactions to receipts.
Easier Way to Track Mileage
Uses GPS to Automatically Track
The Mileage Tracker uses GPS on your mobile device to track your route, and a single swipe applies the reimbursement rate for your business to the mileage expense.
Shows Map and Route
A map and route information are included in each mileage report, which users and expense managers can access.
Easily Build Expense Reports
Correct Receipt Reading
Accuracy is important – find errors, read scribbled amounts and tips, and recognize how to categorize the information with the Receipt Reader system.
Export Options and Report Filters
Export reports in your desired format – for printing, Excel, PDF, CSV, and XML. Break down spending using more than 36 management reports, including more than 60 reporting filters.
No need to hang on to paper receipts! Just take a picture of the receipt – or scan and upload – to connect to the expense.
Simplifies the Expense Reporting Process
Repay Employees Faster
With ExpensePoint’s built in ACH reimbursement system, reimbursing approved expenses for your employees is easy and safe.
Streamlined Approval Process
Approve expenses and receipts anywhere, anytime using the mobile app or browser! View any out-of-policy expenses, then choose whether to approve or decline expense items.
Works with Accounting Software
Use ExpensePoint with a number of popular accounting software programs – SAP, QuickBooks, Sage, Dynamics, and more!
Security and Compliance
ExpensePoint is SSAE 16 (SOC II) audited and PCI DSS compliant, ensuring your company's data is secure.
How to Get Started with ExpensePoint
Let's do a demo together! Our team will show you how to completely automate your employee expense reporting process and capture your corporate Mastercard transactions in less than an hour.Let’s Schedule Your Demo!