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.

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Trusted by forward-thinking companies around the world

Internet Society
Frisco First
Community America Credit Union

The most efficient way to manage non-employee expenses

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.

Manage expenses Nexonia

Submitting expenses and getting reimbursed is fast and painless.

Emburse Nexonia leverages Emburse Reach to provide expense management designed for non-employees, such as volunteers and recruits.

Fast reimbursement

Fast reimbursements

Within 48 hours, Reach will direct deposit the amount into their bank account.

Transparent policy

Transparent policy

The expense policy is shared upon signup, so there are no questions later.

Easy submission

Easy submission

Real-time expense submission at the point of sale.

Automated reconciliation

Automated reconciliation

Directly sync Expense, including receipt details, immediately after purchase

Direct accounting sync

Direct accounting sync

Continuously sync Expense in either cash or accrual method directly into QuickBooks, Intacct, NetSuite, Xero or use a CSV for ERP integrations.


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