## Let's talk

Number of anticipated TripLog users:

[Myself](https://www.triplog.net/products/triplog-expense-management#) Myself  
[2-25](https://www.triplog.net/products/triplog-expense-management#) 2-25  
[26-250](https://www.triplog.net/products/triplog-expense-management#) 26-250  
[251-1000+](https://www.triplog.net/products/triplog-expense-management#) 251-1000+

## Schedule a demo with TripLog

# of employees who need to track their mileage and/or expenses:  
*Please selectFor myself2-2526-250251-1000+

## Expense Tracking With TripLog

Give your employees the ability to submit, review, and approve expense reports with TripLog. Keep an organized record of your business’s transactions and generate detailed expense reports to help make sound decisions.

From as little as:

$$
4
/user/mo

[Book a demo](https://www.triplog.net/products/triplog-expense-management#) Book a demo

## Automatic photo receipt capture

Simply snap a photo of your receipt and the TripLog mileage tracker app will automatically fill in the details via optical character recognition (OCR).

TripLog’s expense tracking also allows you to categorize your transactions, giving you a complete picture of your bottom line.

## Bank & credit card integration

Manage and reconcile business expenses by adding your business credit card or bank account. Automatically download bank or credit card feeds from over 10,000 financial institutions.

## Forward receipts to create expense entries

TripLog users can easily turn email receipts into expense entries automatically by forwarding them to receipts@triplog.net. TripLog will extract all necessary information and create an expense entry for you!

This works with PDF attachments or receipts included in the body of the email. Image attachments not currently supported.

## Approval hierarchy

With TripLog, you can set up your organization’s expense approval hierarchy chain in just a few clicks.

Assign tiered approval limits, create multi-level review workflows, and make sure every reimbursement is seen by the right people.

## Spending limits & rules

Take control of your company’s spending with flexible limits and approval rules!

Set thresholds per transaction or category, require receipts for specific expense types, and more to ensure compliance before your employee reimbursements go out.

## Submit with just a click

Say goodbye to workarounds, emails, and manual logs. Drivers can easily capture and submit their expenses for approval through TripLog. With more than 1/3 of employees [forgetting to claim their expenses](https://web.archive.org/web/20220710130452/https://www.allstarcard.co.uk/out-of-pocket/), you can trust TripLog to streamline your expense management process and improve your team’s overall satisfaction.

## Tax Savings

With the ability to track tolls, parking, fuel, meals and other business expenses, you always have an IRS-compliant summary of your travel expenses for audit-proof tax returns or [mileage reimbursement](https://www.triplog.net/blog/how-to-set-up-mileage-reimbursement-in-your-company). TripLog also reduces your labor costs by seamlessly integrating with popular accounting, payroll, and travel management software solutions – as well as securely downloading bank and credit card feeds – so you never have to waste time doing redundant data entry. TripLog allows your company to easily implement spending policies, manage all expense information and data in one convenient dashboard, and easily process expense reports.

[Try TripLog for free](https://app.triplog.net/web/organization/create) Try TripLog for free