Field services organizations who simplify spend and expense management with Center include:
Don't Let Expense Reporting Slow Your Team Down
CenterCard® + Center® Expense for Field Services
Simplified Expensing, from the Field to the Office
Reduce errors, close the books faster, and easily enforce policies
SPEND
Empower Your Crew
Eliminate the hassle of lost receipts, reimbursements, and extra trips to the office. When your field techs use CenterCard® Corporate Credit Card to buy materials, supplies, and gas, they can submit expenses and receipts straight from the job site.
Center’s intelligent software automatically suggests the correct expense type, job numbers, and entity for increased accuracy, even on the go.
Get even more mileage from CenterCard by replacing the frustrating fees of fleet cards with a widely accepted credit card that tracks every every cent spent on the road.
REVIEW
Accurate Job Costing
Capture expense details from across your organization quickly and accurately, with real-time visibility into all transactions, including unsubmitted expenses.
Allocate charges and close the books faster with customizable expense fields for job costing and billable expenses.
Book expenses to your GL with just a click. Center® Expense is easy to set up and matches the accounting from your ERP.
TRACK
Customize Your Controls
Track expenses exactly the way you want. Unlimited custom fields allow you to categorize transactions by customer, job, site, division, and more.
Create workflows to dynamically route expenses to the right supervisor or project manager for approval to ensure compliance.
Stop wasteful spend before it starts—easily set up rules to flag transactions that don’t match your expense policy.
Keep Job Costs and Fleet Expenses on Track
Center makes it easy for mobile crews, drivers, finance, and managers to get the job done without getting sidetracked by expenses. Learn more about how Center Expense + CenterCard keep your team focused on what matters most in our Field Services Datasheet.
“Before CenterCard, managing corporate cards was a time-consuming hassle. Tracking expenses and coding receipts on the road is now super easy.”
⭑⭑⭑⭑⭑
Verified G2 Review
Administrator
Mid-Market
“Coding expenses is very easy for our team, and many of them have never done anything like this before.”
⭑⭑⭑⭑⭑
Verified G2 Review
Senior Accountant
Small Business
“You'll love it! Center makes it easy to submit costs and mileage for job reimbursements.”
⭑⭑⭑⭑⭑
Verified G2 Review
Valerie P.
Enterprise
Empower Your Whole Team
Everyone benefits from the clarity of real-time data.
FOR FOREMEN, CREW AND DRIVERS
Simplicity
CenterCard® eliminates the need to save receipts, manually file back at the office, or juggle multiple cards.The Center® mobile app saves your crew th
FOR FINANCE
AND ACCOUNTING
Clarity
Automatic expense coding and reconciliation give accurate, instant insight into job expenses. Know what to charge back to your customers, and book cor
FOR MANAGERS AND SENIOR LEADERS
Visibility
Get a clear picture of costs and profitability with powerful self-service analytics, and manage spend with customizable policy controls. Stay on top o
More Resources
DATASHEET
Real-Time Expensing for Field Services
Download the datasheet on how mobile crews, drivers, finance, and managers benefit from Center's real-time expensing.
BLOG POST
How Real-Time Expensing Works
Real-time expensing empowers your team to work more efficiently and manage spend proactively. Here’s how it transforms every step of the process.
BLOG POST
Track Expenses Your Way with Customizable Policy Controls
Track the exact information you need and make expensing easier for employees with Center’s customizable policy controls.
