Expense reimbursements so fast employees can't help but smile.
You have better things to do than track down expense reports. Fetch enables you to manage your employee reimbursements with less headache, more speed.
Employees submit expenses and mileage using our sleek mobile app that Apple calls a “new app we love."
Approve, clarify and pay expenses directly inside Fetch. No email back-and-forth required.
Understand where your company is spending money. Use our reports to keep your bookkeeper happy!
"I used to let things pile up and then it took hours to process. Now I can just submit them on the fly in a few seconds, throw away the receipt and be done."
Fetch redefines expense reporting by getting rid of the “reports” altogether. We’ve built the absolute simplest way to reimburse your employees.
There's nothing complicated about it. Review, approve and pay employee expenses in a matter of seconds.
Choose exactly how and when you’re notified to approve and pay expenses.
Reimburse employees directly through the app with fast ACH deposits.
Follow up on expenses directly through the app. No email chains required.
Create custom expense categories and approval flows to fit your company’s unique needs.
Info is automatically pulled off receipts to make expense submission lighting fast for employees.
Download .csv and .pdf reports of spending based on employee, project or category.