Expense Reporting Made Easy

Automate how you reimburse your team, reconcile corporate credit cards, and implement your expense policy. Automate the sending of receipts and reports, and get approvals quickly in chat from the finance manager or someone at the office, ensuring no detail gets skipped or missed.

Simple Entry of Expenses from Any Device

Capture your receipts, then code them from populated lists driven by your accounting platform. Configurable entry screen for cross project coding, multi-level coding for single transaction or multi-transaction expense reporting.

Collaborative Chat Approvals

Gather sign off from managers, or finish out distribution coding with Omnidek’s chat driven workflow. Send individual expenses or expense reports through robust workflows based on company hierarchy or specific conditions. Chat in real time to get your teams expense’s approved and paid quicker.

Track Expenses in One Place

Whether through import or API connections, Omnidek offers a complete end to end solution for expense management. Omnidek API offers limitless integration and reporting capabilities with top accounting and ERP platforms.