Expense Reimbursement Software
Built for Small Business

Stop chasing receipts over email. GreenLight gives your team a simple way to submit expenses and your managers a fast way to approve them.

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No credit card required ยท Setup in 5 minutes

Does this sound familiar?

Most small businesses manage expenses the hard way.

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Receipts lost in email

Employees email photos of receipts. Finance spends hours tracking them down every month.

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Spreadsheets break down

Shared Google Sheets work until they don't. No approval trail, no audit log, no control.

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Reimbursements take weeks

Employees wait. Finance is bottlenecked. Nobody knows where a report is in the process.

Everything you need, nothing you don't

GreenLight replaces the email + spreadsheet mess with one clean workflow.

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Receipt OCR scanning

Employees snap a photo of their receipt. GreenLight reads the amount, date, and merchant automatically using AI.

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Two-level approval workflow

T&E manager reviews first, then finance approves. Every decision is logged with a timestamp and audit trail.

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QuickBooks export

Approved reports sync to QuickBooks Online with one click. No re-entering data, no manual journal entries.

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Multi-currency support

Employees travel internationally? GreenLight auto-converts foreign receipts to USD using live exchange rates.

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Duplicate detection

Automatically flags expenses that look like duplicates โ€” same amount, date, and merchant โ€” before they get approved.

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Multi-tenant, multi-department

Manage expenses across departments with different approval chains. Each team sees only their own data.

How it works

1

Employee submits

Upload receipt, fill in details, submit report. Takes 2 minutes.

2

Manager reviews

T&E approver gets notified by email, approves or rejects with a note.

3

Finance approves

Accountant does final review and marks for reimbursement.

4

Export to QuickBooks

One click exports approved expenses to QuickBooks Online.

Simple, transparent pricing

One plan. Everything included. No hidden fees.

$29
per month ยท up to 10 users
+$29/month for each additional 10 users
  • Unlimited expense reports
  • Receipt OCR scanning (AI-powered)
  • Two-level approval workflow
  • QuickBooks Online export
  • Multi-currency with live rates
  • Duplicate expense detection
  • Audit log & activity trail
  • Email notifications
  • 60-day free trial โ€” no card needed
Start free 60-day trial

Frequently asked questions

How long is the free trial?

60 days, no credit card required. You get full access to all features during the trial.

What is an "active user"?

An active user is any employee who submits at least one expense in a billing month. Admins and approvers who don't submit expenses are not counted.

Does GreenLight work with QuickBooks?

Yes. Approved expense reports can be exported to QuickBooks Online with one click, with GL account mapping per expense category.

Can employees submit expenses in foreign currencies?

Yes. GreenLight supports 20+ currencies and converts them to USD automatically using live exchange rates when an expense is submitted.

Is my data secure?

All data is stored on AWS in the US. Receipts are stored in S3 with private access only. All connections use HTTPS/TLS. Each company's data is fully isolated from other accounts.

How many employees can I have?

No limit on the number of employees. You only pay for users who submit expenses in a given month.

Ready to simplify expense reimbursement?

Join small businesses already using GreenLight. Free for 60 days.

Start free trial โ€” no card needed