Still tapping someone on the shoulder to approve an expense? With Roger, they get notified automatically and, with one click, expenses are approved.
The average employee waits 30 days for money owed. With Roger, payments are initiated within an average of 2 days.
Roger gives you the best possible insight into where your team is spending money - with the ability to export reports and add custom bookkeeping data.
Roger's Workflows function enables you to customize your approval flow. Need to disable automatic payments, send to multiple approvers or define accounting rules? We can help.
With Roger, automate the accounting and bookkeeping process entirely, recording payments and payment details to your accounting system in real-time. You can even configure approvals from Slack.