Manage expenses and accounts payable in Salesforce quickly and accurately.

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Make accounts payable management accurate and easy with the only Salesforce native app.

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frequently asked questions

Streamline expense management and accounts payable within Salesforce to unify teams with easy access to accurate information.

These solutions automate and streamline several processes, including:

  • Capturing and tracking expenses
  • Creating and submitting expense reports
  • Reviewing and approving expenses
  • Reimbursing employees

ExpandAP transfers approved expenses for reporting and analysis wholly within your Salesforce CRM platform. Many other expense management automation platforms transfer those expenses into different accounting software systems.

ExpandAP seamlessly integrates with any Accounting/ERP, PSA and HRIS/HCM systems.

ExpandAP is a managed package purchased through our sales team and customized during implementation for your organization. Contact us to get started.

Our customizable automated approval processes and the ExpandAP mobile app give you multiple options to automate uploads, making expense reports a thing of the past.

ExpandAP eliminates human error and tedious data entry in accounts payable. Our AI will read all receipts and invoices, automatically categorizing your spend into neat Salesforce records.

Schedule a free demo today.

We’re eager to show you more about how ExpandAP saves time and resources for your organization. Book a demo and see how you can streamline expense management and accounts payable processes.