Managing expenses shouldn’t feel like a monthly scramble. Yet for many teams, reconciliation becomes a race against time. They’re chasing down missing receipts, clarifying transactions, and reconciling card and reimbursement spend across employees, managers, and finance teams.

That's why Extend continues to improve and deliver features to make expense management feel less like detective work and more like a well-oiled machine.

With Extend, you can rely on:

• An Activity Page to show employees exactly what needs their attention
• Expense submissions simplified — from card transactions to reimbursements
• Manager Review to give team leads visibility into expenses as they happen

These enhancements help everyone on your team stay on top of their responsibilities, catch issues early, and close the books faster.

Let's explore how these work.

Stay on top of spending with an enhanced Activity page

Your employees want to do the right thing—they just need to know what that is. The Activity page shows employees exactly what tasks need their attention:

• Clear guidance on required actions—whether that's attaching a receipt or categorizing spend
• A self-service experience to proactively manage expense responsibilities without waiting for prompts from finance or their manager 

The result? Better compliance, accurate data, and employees who feel empowered to contribute to smooth financial operations.

Simplify expense submissions — from card transactions to reimbursements

Expense submissions often involve multiple handoffs, unclear status updates, and lengthy approval chains. Extend streamlines both card transaction reviews and reimbursement workflows, simplifying the process end-to-end by providing:

• Clear submission guidance for employees on requirements and documntation
• Real-time tracking so everyone can see card transactions and reimbursement status throughout the process
• Built-in checkpoints that catch issues before they become bottlenecks

Keep team spending on track with Manager Review

With all spend visible in Extend, Manager Review gives people managers an intuitive way to oversee and take action on their team’s expenses.

This enhanced oversight covers:

• Virtual card transactions
• Physical card transactions (for supported banks)
• Reimbursements

Once a manager is assigned, they are alerted whenever their direct reports make an expense, whether on a physical or virtual card, for reimbursement or out of pocket, and can review those expenses directly in Extend with just a few clicks. 

The process is intuitive:

• Managers see alerts in their Activity Feed when expenses need review
• They can quickly approve transactions that look complete or flag items that need clarification, like missing receipts or expense categories

Transform your expense management workflow with Extend's latest enhancements

Expense management should give you time back—not eat it up. When employees know what’s expected, managers have seamless oversight, and finance gets clean data, the whole process runs effortlessly.

Together, these features save time for employees, managers, and finance alike. The Activity page empowers employees to stay on top of their responsibilities, and streamlined reimbursements shorten the time from submission to payout. Manager Review ensures expenses get proper oversight at the right time.

Whether you're looking to refine your monthly close process or simply reduce the administrative burden on your team, Extend is designed to help you work smarter, not harder.

Ready to optimize your expense management workflow? Log in to your Extend account to explore these features and see how they can transform your team's expense management. 

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Manager Review and other advanced features are available to select bank customers and organizations on Pro and Enterprise plans. Starter plan customers can upgrade in app or contact their Admin or Account Manager to learn more.