Fetch is the easiest way to track and reimburse employee expenses. All an employee needs to do is take a picture of their receipt using the Fetch mobile app. A company admin will then be notified of any expenses that an employee submits. The supervisor can view all pending expenses within our admin dashboard and approve a full reimbursement at the click of a button, directly to an employee's bank account.
Fetch also generates reports for accountants and bookkeepers, helping businesses gain insights into their spending, allowing them to evaluate their expense breakdowns and uncover ways to maximize spending impact.
Security is an utmost concern and with Fetch, you can approve and process reimbursement via mobile apps without worrying about the security and integrity of your transactions. To ensure that approvals and payment flows are always streamlined and lightning fast, Fetch allows you to tailor the settings for your expense categories as well as the approval and reimbursement process to suit the requirements and demands of your company.
As far as setup, Fetch works well on any Android or iOS device. Once Fetch is installed and running, you can link the system to your bank account for faster and seamless payments and reimbursements.
Try Fetch for free and experience the fastest setup of any expense tool on the market!
With Declaree your employees can:
Store any other reimbursable expenses
Capture company creditcard payments
The advanced software offers powerful functionality providing total control over employee expenses with one single and easy to use application. Multi-Currency and Multi-Language setup, Automated VAT Calculation, Budgeting rules, Off-line Storage, Mileage Tracking and Fraud Detection are some of the key features integrated into the Declaree digital Expense Management package.
Declaree stores all receipts online where managers can review and approve expenses and link them directly to numerous Accounting and Salary Software packages using our API or advanced exports.
Reimburse Your Employees Fast
Easily Manage Employee Expenses
Audit Your Employee Spending
Approve Your Employees' Expenses
Create Expense reports from inside the mobile app
Define all possible reimbursable fees your employees can expense
Full white-label implementation possible - Your logo on your expense application
Flexible application to configure your own expense process requirements
Real-time Expense Regulations, no more discussions
Advanced API connects to any accounting or ERP system
1 user(s) / month
Included in plan:
Mobile App for your Employees
Customizable Expense Categories
Approval and Payment Flows
Dedicated Customer Success Team
Reporting for your Accountant & Bookkeeper
What are some applications this service is commonly used in tandem with?
Does this service offer multi-user capability (e.g. teams)?