Non-employees want to be reimbursed for expenses as quickly as possible. Within 48 hours, Reach will direct deposit the amount into their bank account.
Instead of worrying about finding a lost receipt or remembering what the purchase was for, non-employees have the option of real time expense submission at the point of sale.
Users want to know exactly what expenses can be reimbursed prior to purchase. Reach provides complete visibility into your expense policy for non-employees.
Employees are prompted to submit expenses, including receipts and details, immediately after purchase. Directly sync these expenses to your ERP.
Virtual and Physical Cards
You have the option to issue credit cards to non-employees, such as volunteers, job candidates, external consultants, and contractors. With the ability to deactivate each card with one-click, you never have to worry if a non-employee leaves or loses a card.
Enforce Rules at Point of Sale
Automate rules for where, when and how much an employee can spend and prevent purchases that do not meet the criteria. Transactions can be auto-approved or sent for review based on your processes.
Direct Accounting Sync
Continuously sync expenses directly into QuickBooks, Intacct, NetSuite, or Xero. For businesses with custom ERP’s, use our CSV template builder to export data exactly how you need it.
Get Cash Back
Benefit your company each time a card is used. Receive a percentage of cash back based on eligible transaction volume.