A lot of you have been asking for a way to pay for all of your employees use of the app from one account, regardless of who is approving their expense reports. In keeping with making things a little better each and every day, we’ve just released centralized billing which lets you do just that. At the end of each month, we’ll charge the billing card associated with your account for the active users from each expense policy that you own.
Wondering how centralized billing works?
- If you have previously created an expense policy, only the billing card tied to the policy owner’s account will be used to pay for the use and approvals of everyone part of that policy.
- Any newly created expense policy will be tied to the billing card associated with your account by default.
- Any administrators part of a policy can take over paying for it at any time by going to the billing tab of the policy they want to take over. Once a person takes over paying for a policy, they will become that policy’s owner.
All of this makes central billing incredibly powerful, eliminates the confusion of who pays, and adds an entire new level of flexibility to creating workflows without a rigid report approval structure. The person getting billed will still get 2 free users each month across all of the policies they pay for and, as always, there are no contacts to sign. You are free to use our app for as long as you need to with the option to cancel billing at any time.
Find out more about our pricing and billing options here
