Enable your organization to quickly and easily manage reimbursements to non-employee groups such as job candidates, external consultants and contractors.Request Demo
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Volunteers and contractors don’t want to be burdened with tracking expense in spreadsheets and waiting weeks for reimbursement. But, with manual processes like spreadsheets and scanning of receipts via email, often slow reimbursements are just the way business has been done, until now.
Emburse Nexonia leverages Emburse Reach to provide expense management designed for non-employees, such as volunteers and recruits.
Within 48 hours, Reach will direct deposit the amount into their bank account.
The expense policy is shared upon signup, so there are no questions later.
Real-time expense submission at the point of sale.
Directly sync Expense, including receipt details, immediately after purchase
Continuously sync Expense in either cash or accrual method directly into QuickBooks, Intacct, NetSuite, Xero or use a CSV for ERP integrations.
Nexonia Purchase Orders allows you to see exactly what's been ordered from suppliers, the cost, and where and when it should be delivered in just a few clicks.