TriNet Expense

Eliminate the hassle of collecting, storing, submitting and tracking cumbersome paper expense reports, receipts and timesheets. TriNet Expense automates the expense report process and timesheet management. TriNet Expense eliminates the need to carry around stacks of receipts and prevents lost expense reimbursements from your business trips.

TriNet Expense allows users to:

:: Import expenses from credit card or banking accounts

:: Apply category, attendee, tag, client, project, class, department, location, billable/non-bilable, reimbursable/non-reimbursable, and note data to each expense

:: Support for 160 currencies

:: Capture receipt images and create expenses directly from the receipts

:: Create roundtrip mileage expenses with multiple stops using GoogleMaps or enter in your miles manually

:: Apply integration data from QuickBooks (Online & Desktop), NetSuite, and Intacct to the client, project, class, department, or location at the line-item level

:: Create expense reports and receive alerts of any expense policy violations

:: Submit expense reports to your approver within a click of a button

:: Enter billable/non-billable time entires and apply a client, project, department, or location

:: Submit and approve time sheets to your approver

Email us at [email protected] with any questions.