Manage your team’s expense reports. Team members can manage their own organization card expense reporting, users can approve their team’s reports, with everyone’s records and receipts getting stored in the accounting software.
• Transactions can come straight to Finch for review/processing or users can have a single-level direct approval by default.
• Each user has full access to see their historical transactions along with all data associated.
• Route expenses from one user to another for approval.
• Each cardholder can categorize expenses, split them amongst multiple categories, and attach documentation..