Quality control
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.
Quality Management
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.
Review expense records
Review employee notes to approve, complete, or reject expenses. Add comments when refusing to provide clear feedback.
Quality Checks
Accounting integration
Once approved, journal entries for the expense will be posted and reconciled.
Accounting integration
Once approved, journal entries for the expense will be posted and reconciled.
Accounting integration
Once approved, journal entries for the expense will be posted and reconciled.
Accounting integration
Once approved, journal entries for the expense will be posted and reconciled.
Reporting
Review expense records
Review employee notes to approve, complete, or reject expenses. Add comments when refusing to provide clear feedback.