Set up reimbursement workflows for your S-Corp clients in minutes. Branded public submission forms, owner-driven approvals, and IRS-compliant records — without the spreadsheet sprawl.
Three things every S-Corp accountable plan needs, and one place to do all of them.
Each client gets a public URL, branded with their logo and colors, that they share with employees. No login, no friction.
S-Corp owners review, approve, and mark reimbursements paid right inside ExpenseGenie. You stay above the fray.
IRS substantiation captured by default — business purpose, dates, amounts, receipts. Seven-year retention out of the box.