ExpenseJunction
ExpenseJunction offers all-inclusive expense management in Salesforce helping you capture, approve and reimburse expenses with receipts, mileage and timesheets in Salesforce’s mobile app. Automate invoicing in Salesforce with digital payments (credit card, ACH) to accelerate reimbursement from customers. Pay out employees and contractors faster with payroll integration and sync GL codes and transactions with Accounting / ERP systems.
Expense Intelligence for Salesforce
Salesforce-Native Architecture
All-Inclusive Digital Workflow
Streamline expense management with digital approvals, audit trails, and alerts for overdue approvals, ensuring timely reimbursementsImport Credit Cards Transactions
Automatically connect and import credit card transactions from corporate cards, AMEX charge cards and personal cards to expense reports, accelerating expense reports without manual data entrySend Invoices to Customers
Get paid faster by customers by turning expense reports into client invoices and collecting digital payments (credit card, ACH) in SalesforceConnect with Accounting & ERP Systems
Integrate with Accounting and ERP systems to sync expense entries (with pre-loaded Accounting GL codes) to eliminate manual data entryPaperless Digital Collaboration
Generate PDFs for sharing Timesheets and Expense Reports digitally with clients through email or Client Portals, with support for E-signature for client verification of timesheetsZero Code Plug-and-Play Setup
Rapidly set up and configure with just a few clicks, leveraging our 100% Salesforce-native architecturePayroll Systems Integration
Sync approved timesheets and expense reports to Payroll Systems to expedite payroll processing and reimbursement for employees and contractorsPricing
Discounted pricing is available for not-for-profits