Expense Reporting System

​Corserv has developed our own expense reporting system that works with credit cards issued in our programs, transactions from other cards, and cash transactions.  We provide it to banks using our credit card issuing programs so that the banks can provide it to businesses as an added incentive to use the bank’s cards.  Businesses without an Expense Reporting System may begin using Corserv’s, or businesses may move from an existing system they are using.

Corserv’s Expense Reporting System includes:

  • Dual approval
  • Integrated card transactions
  • Selection and tracking by expense type and billable accounts
  • Split Transactions
  • Car mileage and cash items
  • Attach receipts (e.g. PDF, mobile image capture, or scan)
  • GL Account Mapping
  • AP Systems integration