Record
Expense submissions
Easily submit expense requests from the desktop version, the mobile app, or by emailing the receipt to an email alias.
Add attachments
Easily attach supporting documents—like tickets or invoices—to expense records, giving reviewers all the info they need at a glance.
Expense reports
Accelerate approvals by bundling related expenses into one report—review and approve everything with a single click.
Add comments
Add notes to expense records to give reviewers extra context or important details.
Submit to Managers
Submit expense drafts to your manager for quick and easy approval requests.
Check status
Get a clear overview of all expenses—organized by employee, date, status, and more for effortless tracking and analysis.
Manage
Review expense records
Review employee notes to approve, complete, or reject expenses. Add comments when refusing to provide clear feedback.
Compare expenses and receipts
Bridge ERP displays a receipt preview right next to the expense request, making approvals faster and more efficient.
Accounting integration
Once approved, journal entries for the expense will be posted and reconciled.
Manage per team
Follow expenses for a whole team.
Reinvoice your expenses
Easily invoice your expenses to a customer.