Expense Management

A better way to manage expenses

Ability to auto import business expenses

What is Expense Management?

TriNet Expense Management automates the expense report process online or from a mobile device, eliminating the hassle of collecting, storing and tracking cumbersome paper expense reports. Your employees are reimbursed through TriNet Payroll.

Expense Management

Why use Expense Management?

  • Use the Mobile Expense App to record cash expenditures, track mileage, snap and attach pictures of receipts or edit existing expenses imported from a credit card/bank.
  • Auto-import expenses – Choose from thousands of financial institutions securely downloaded every day.
  • Automate the approval process – Approvers are notified when a report is submitted and can view expenses, receipts and policy violations, in addition to approving or rejecting the report online.
  • Easily record and track mileage.
  • Customize expense categories & policies – Use our list of standard expense categories and policies or customize the expense categories and policies to match your company’s needs.
A better way to manage your business expenses

Learn more and get started

To learn more about Expense Management, participate in a live webinar.

I would like a TriNet consultant to contact me regarding Expense Management.