Eventually every business needs a solution for tracking and managing expenses. Who hasn't dealt with receipts & reports for travel expenses? Expensify is a simple hassle-free tool for companies and teams to do expense reporting. With Expensify, you can import expenses and receipts from credit cards and mobile phones, submit expense reports through email, and reimburse everything online with QuickBooks and Direct Deposit. You can even do things like setup policies to encode who should approve an expense report etc.
We're happy to support Expensify in Meldium. Beyond managing login for users, you can create and remove accounts from the Users page and assign users to policies directly from Meldium.