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.
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.
It takes 45 minutes to correct a flawed expense report. Roger eliminates errors by eliminating manual entry altogether. We scan and enter every line item, so you don't have to.
Internal fraud is a risk to growing businesses. Roger prevents it for you by detecting duplicate receipts.
Every expense in Roger syncs to your accounting system, so all company spend is accounted for.
Approve, decline or follow-up on expenses - without ever leaving Slack.
One-click receipt uploads - right from your Gmail account.
Upload a CSV of company card transactions to help build expense reports.
.svg){kind=icon}
Need to follow up on an expense? Chat within Roger to keep communication in one place.