# Salesforce-native  Expense Management with Accounting Integration

ExpenseJunction offers all-inclusive expense management in Salesforce helping you capture, approve and reimburse expenses with receipts, mileage and timesheets in Salesforce’s mobile app. Automate invoicing in Salesforce with digital payments (credit card, ACH) to accelerate reimbursement from customers. Pay out employees and contractors faster with payroll integration and sync GL codes and transactions with Accounting / ERP systems.

## Digitize Expense Tracking in Salesforce

- Capture expenses and receipts on the road in mobile app
- Create Expense Reports with a few clicks with pre-defined corporate GL codes
- Expedite approvals with Salesforce’s automated notifications / alerts

## Pre-integrated with Banks & ERP systems

- Sync transactions from corporate and personal credit cards
- Sync approved expenses to Payroll systems for payout to employees and contractors
- Integrate with Accounting, Project Management and HR systems reducing manual data entry

## Expense Attribution and Analytics

- Attribute expenses to Salesforce Accounts, Opportunities, Projects & custom objects
- Analyze cost of sales, project expenses and expenses by clients in Salesforce Dashboards
- Salesforce workflow automation drives timely reimbursements, billing and payouts

# Salesforce-Native Architecture

## Manage the Entire Expense Lifecycle  in Salesforce

## All-Inclusive Digital Workflow   Streamline expense management with digital approvals, audit trails, and alerts for overdue approvals, ensuring timely reimbursements

## Import Credit Cards Transactions  Automatically connect and import credit card transactions from corporate cards, AMEX charge cards and personal cards to expense reports, accelerating expense reports without manual data entry

## Send Invoices to Customers  Get paid faster by customers by turning expense reports into client invoices and collecting digital payments (credit card, ACH) in Salesforce

## Connect with Accounting & ERP Systems  Integrate with Accounting and ERP systems to sync expense entries (with pre-loaded Accounting GL codes) to eliminate manual data entry

## Paperless Digital Collaboration   Generate PDFs for sharing Timesheets and Expense Reports digitally with clients through email or Client Portals, with support for E-signature for client verification of timesheets

## Zero Code Plug-and-Play Setup  Rapidly set up and configure with just a few clicks, leveraging our 100% Salesforce-native architecture

## Pre-Integrated with Payroll Systems Integration  Sync approved timesheets and expense reports to Payroll Systems to expedite payroll processing and reimbursement for employees and contractors

# Pricing

## Subscription plans

### _Billed Annually in USD_

Discounted pricing is available for not-for-profits

### Growth

Core Expense Management

## $8/user/month

- Submit / Approve Expenses in Salesforce
- Mobile Capture of Receipts
- Automate Client Invoicing for Reimbursement

### Pro

Integrated with Timesheets

## $14/user/month

- Timesheets for capturing time entries
- Daily / Weekly Timesheets with Approvals
- Capture Mileage as an expense

### Plus

Advanced Workflow Automation

## $20/user/month

- Generate PDFs for Timesheets & Expense Report
- Email / Share Digital Expense Reports
- Support for E-signature

### Extensions

Integrate with 3rd Party Systems

## Add Connectivity

- Import credit card transactions
- Sync Time / Expenses to Payroll system
- Sync expenses to Accounting / ERP systems

### Ready to  unlock Salesforce's full potential?