
Expense ManagementRippling
Automate expenses with complete control.
Vendor
Rippling
Company Website
Product details
Overview
Rippling's Expense Management platform streamlines corporate spend management by consolidating all expense-related tools into one system. It offers comprehensive visibility and control over expenses, corporate cards, bill payments, travel costs, and payroll. By leveraging real-time data and dynamic automation, the platform enforces spend policies, routes approvals efficiently, and ensures compliance. Users benefit from reduced software costs, minimized manual administration, and improved financial transparency. Designed for ease of use, Rippling enables organizations to manage expenses efficiently and align them with their operational goals.
Features and Capabilities
- Unified Expense Management: Centralizes expense tracking, corporate card usage, bill payments, and payroll in a single platform.
- Automated Policy Enforcement: Custom policies based on employee roles, vendors, and transaction types are enforced automatically.
- Dynamic Approval Routing: Routes approvals to the appropriate stakeholders using real-time employee and transaction data.
- Receipt Management: Automates receipt requests via SMS and email for corporate card purchases.
- Integrated Corporate Cards: Provides granular control over corporate card usage with transaction-specific restrictions.
- Comprehensive Spend Reporting: Offers real-time, unified data for detailed analysis and reporting.
- Vendor Consolidation: Replaces disconnected expense management tools with a single, cost-effective solution.
- Expense Visibility: Displays all expenses on employee profiles for improved accountability.
- Savings on Software Costs: Reduces the need for multiple tools, decreasing overall expenses.
- Customizable Workflows: Automates complex processes using advanced triggers and workflows.