TriNet Expense 3.16.260

TriNet Expense offers a convenient solution for managing expense reports, receipts, and timesheets. With TriNet Expense, users can eliminate the hassle of dealing with piles of paper and the risk of losing expense reimbursements.

Key features of TriNet Expense include:

• Importing expenses from credit card or banking accounts
• Applying various data to each expense, such as category, attendee, tag, client, project, class, department, location, billable/non-billable, reimbursable/non-reimbursable, and notes
• Support for 160 currencies
• Capturing receipt images and creating expenses directly from the receipts
• Creating roundtrip mileage expenses with multiple stops using Google Maps or manually entering miles
• Integrating data from QuickBooks (Online & Desktop), NetSuite, and Intacct at the line-item level
• Generating expense reports and receiving alerts for any policy violations
• Submitting expense reports to the approver with just one click
• Entering billable/non-billable time entries and applying client, project, department, or location information
• Submitting and approving timesheets to the approver

If you have any questions about TriNet Expense, feel free to email us at [email protected].