FREE expense reporting

All-in-one FREE expense reporting — fully integrated with your FREE payroll. No extra logins or accounts.

100% cloud

Submit expenses from wherever you are.

It's all here

No need for subscriptions, APIs, or 3rd party vendors.

Easy approvals

Easily approve expense requests. For declined requests, just resubmit with more details.

Inbox approval

Getting expenses paid is easy — try one click inbox approval.

Attach details

Add attachments, notes, and photos for faster approval.

Synced with pay

Your approved expenses are automatically reimbursed through your paystub every pay day.

Repeat expenses

Repeat expenses can also be setup for auto payment.

No extra costs

Reimbursements just show as an extra item on your paystub.

You pay nothing
zero... nada ...
FREE for all!

Give it a try! Use it all you want.
And tell your friends :)

Really free?

  • It's FREE for all — use all features and pay nothing.
  • Submit all the expenses you want. They're all FREE!
  • There's no premium plan — just the same FREE for all plan.

Any limits?

  • All the people you want.
  • All the expenses you want!
  • All the approvals you want!
  • All the expense reporting you want!
  • All your questions answered. Our FREE live chat team's here to help.
  • There's no limits!

Can I trust you guys?

  • We won't spam you.
  • We won't sell your private info.
  • There's no sneaky 30 day cripple trials.

How is this free?

We've run a modest call center for years, and built this software to solve our own admin headaches. It works for us, and we hope it works for you too :)

Why free?

We believe software should be free, and the world will be better when:

"Employers have better tools to look after their employees."

Our mission:

"Create a world where everyone has better pay."


Full expense management
Realtime expense reports.
Automatic accounting sync.
Manager approval flow.
PCI compliant security.
All the expenses and scan storage you want.
No APIs or 3rd party vendors required.
100% cloud solution — nothing to install.
How it works
Add notes to each expense.
Attach an image, or webcam shot to each expense.
Approvals and declines sent by email.
One click inbox approvals / declines.
Auto-review unapproved expenses on pay day.
Approved expenses reimbursed on next pay day.
If declined, one click to re-submit.