End Your Expense Report Hassles

Expense reimbursements so fast employees can't help but smile.

Fetch expense reporting flow diagram

Goodbye stapled receipts. Hello productivity.

You have better things to do than track down expense reports. Fetch enables you to manage your employee reimbursements with less headache, more speed.

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Award-Winning App

Employees submit expenses and mileage using our sleek mobile app that Apple calls a “new app we love."

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Streamlined Process

Approve, clarify and pay expenses directly inside Fetch. No email back-and-forth required.

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Spending Insights

Understand where your company is spending money. Use our reports to keep your bookkeeper happy!

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Galen Robertson, COO

"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."

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All your team's expenses right at your fingertips

Fetch redefines expense reporting by getting rid of the “reports” altogether. We’ve built the absolute simplest way to reimburse your employees.

Lightning fast approval and payments

There's nothing complicated about it. Review, approve and pay employee expenses in a matter of seconds.

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Smart Batching

Choose exactly how and when you’re notified to approve and pay expenses.

Quick ACH Deposits

Reimburse employees directly through the app with fast ACH deposits.

Instant Clarification

Follow up on expenses directly through the app. No email chains required.

Easily Customizable

Create custom expense categories and approval flows to fit your company’s unique needs.

Automated Data Extraction

Info is automatically pulled off receipts to make expense submission lighting fast for employees.

Spending Reports

Download .csv and .pdf reports of spending based on employee, project or category.

A Smarter Way to Get Reimbursed

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Try it free for 14 days. No credit card required.