Simplified Expensing, from the Field to the Office
Reduce errors, close the books faster, and easily enforce policies
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.
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.
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.
Empower Your Whole Team
Everyone benefits from the clarity of real-time data.
CREW AND DRIVERS
CenterCard® eliminates the need to save receipts, manually file back at the office, or juggle multiple cards. The Center® mobile app saves your crew the time and hassle of filling in key details like job number and entity. And customizable policy flags curb wasteful spending.
Automatic expense coding and reconciliation give accurate, instant insight into job expenses. Know what to charge back to your customers, and book correctly to your GL the first time. You’ll close the books faster, giving you more time to plan ahead.
FOR MANAGERS AND SENIOR LEADERS
Get a clear picture of costs and profitability with powerful self-service analytics, and manage spend with customizable policy controls. Stay on top of maintenance expenses and make better, faster decisions with real-time costs by job or entity.
Center for Field Services
Download the datasheet on how mobile crews, drivers, finance, and managers benefit from Center’s real-time expensing.
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.
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.