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Reimbursements

Frustration-free expense reports are here.

Streamline your team expense reporting and reimbursement process. Delight your team with faster, easier expense approvals.

Automated approvals

Still tapping your manager on the shoulder to approve? Notify them instantly and get approvals in one click.

Faster pay out

It's 10x faster to reimburse employees with Roger. No more 30-day waits.

Boost productivity

Drastically reduce the time your team spends submitting expenses and get back to business.
Modern Uploads

Never lose another receipt

The Roger App and RogerAddress are guaranteed ways to ensure bills and receipts are uploaded to Roger - effortlessly. No more scrambling for lost receipts or missing out on money owed.

Payments

Get paid back faster

The average expense report takes 30 days to be reimbursed. That's a lot of time for a company to be indebted to an employee. With Roger, drastically cut that time down.

Date Entry

Error-free expense reports

Roger eliminates errors by eliminating manual entry altogether. We scan and enter every line item, so you don't have to.

Expense management just got easier.

Duplicate Detection

Internal fraud is a risk to growing businesses. Roger prevents it for you by detecting duplicate receipts.

ERP Sync

Every expense in Roger syncs to your accounting system, so all company spend is accounted for.

Slack Integration

Approve, decline or follow-up on expenses - without ever leaving Slack.

Chrome Extension

One-click receipt uploads - right from your Gmail account.

Document Match

Upload a CSV of company card transactions to help build expense reports.

Collaboration

Need to follow up on an expense? Chat within Roger to keep communication in one place.

Automate reimbursements
with Roger.

Get started with a free trial today.