
Simplify Employee Expenses from Submission to Reimbursement
Our expense management solution streamlines the entire process, from employee submission to final payment, so nothing slips through the cracks.
Efficient Expense Management
How It Works
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Employees submit reports and receipts, and admins get a centralized view for quick approvals.
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Get all the vital report details at a glance to make confident decisions every time.
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Approved expenses are automatically and accurately paid out in the next payroll, hassle-free.

- Upload Receipts
- Submit Expense Report
Thousands of businesses have saved millions of hours with APS.



Expense Management Product Features
Customizable Expense Policies & Categories
Seamless Payroll Syncing
Employee Accessibility

Audit-Ready Transparency
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Frequently Asked Questions
An expense management solution can automate expense tracking, reduce manual data entry, and minimize errors. APS’ expense management software can help you create a more efficient process, from receipt capture to payroll reimbursement. Once approved, expenses are automatically synced into your payroll; no more separate paychecks and slow reimbursement times.
Absolutely. Expense management software helps you enforce your company’s unique policies, making sure everything lines up with IRS rules and your own spending guidelines. With APS, you can create different expense categories, set up approval steps, and control who sees what data in one unified platform. This way, you’re always prepared for audits and less likely to run into compliance problems.
Yes, expense management systems provide real-time visibility into expenses, helping you make data-driven financial decisions. APS’ system puts all your expense reports in one place, so you can easily see what’s happening with different reports, categories, and employees. This transparency takes the guesswork out of spotting spending patterns, improving your budget, and cash flow.
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