Expense management for non-employees
Enable your organization to quickly and easily manage reimbursements to non-employee groups such as job candidates, external consultants and contractors.
Request DemoEnable your organization to quickly and easily manage reimbursements to non-employee groups such as job candidates, external consultants and contractors.
Request DemoTrusted by forward-thinking companies around the world
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.
Testimonials
That can streamline expense management processes while providing visibility and accountability to the organization.”
Nexonia helps keep me organized and reimbursed much faster than the old spreadsheets ever could.”
And that goes all the way from the top right through to their customer service.”
Which has greatly reduced manual AP tasks. Now my staff can spend more time working on innovative projects to improve our business.”
If Nexonia sounds like the right fit for your company, schedule a personalized demo.
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