What software automates employee expense reporting and reimbursements?

There are several software solutions available that automate employee expense reporting and reimbursements. Some popular options include:

1. **Expensify**: A widely-used expense management tool that streamlines expense reporting, receipt tracking, and reimbursement processes.

2. **Concur**: SAP Concur offers comprehensive travel and expense management solutions, allowing businesses to manage expenses and streamline invoicing.

3. **Zenefits**: While primarily an HR platform, Zenefits includes expense reporting features to help automate reimbursements.

4. **Certify**: An expense management software that provides features for expense reporting, receipt management, and workflow automation.

5. **Divvy**: This platform combines expense reporting with budgeting, offering a solution for businesses to control and track spending.

6. **Receipt Bank (now Dext)**: It helps automate receipt processing and integrates with various accounting software.

7. **QuickBooks**: The expense tracking feature in QuickBooks Online allows users to manage employee expenses and reimbursements efficiently.

8. **TripActions**: Primarily a travel management platform, TripActions also provides expense management solutions for businesses.

9. **Abacus**: This software focuses on real-time expense reporting and is designed to streamline the reimbursement process for employees.

10. **Fyle**: A modern expense management solution that integrates well with different accounting systems and simplifies the reimbursement process.

When choosing software, it's important to consider factors like integration with existing systems, usability, pricing, and specific features that align with your organization's needs.