LUD XPENSE

Get reimbursed, without the paperwork

Fill it out here, snap your receipts, your manager approves, and AP gets a finished PDF. Works on your phone.

Mileage reimbursement Personal vehicle for Company business, paid at the IRS rate. Submit within 14 days with a route screenshot.Expense report Hotel, travel, fuel, meals, phone and more. Every line needs a receipt photo or file.

How it works

Three steps, no printing

Submit

Pick your manager, add trips or expenses and photos.

Manager approves

Your supervisor is notified and signs off in the app.

AP pays

AP receives the signed report with a PDF and receipts.

No computer at your workstation? Open this page on your phone and photograph each receipt from the form. Only have a paper form? Hand it to AP and they'll enter it for you.

Start mileage Start expense report