Expense Management That Simplifies and Secures Every Step
Expense reporting should not be a burden. CTR’s Expense Management solution, powered by isolved, automates expense processing and gives employees visibility into their submissions without the need for extra software.
Automate your expense process with one solution.
Expense Management
- Reduce common reimbursement errors
- Simplify the process for employees and administrators
- Enhance fraud prevention with digital requirements
- Easily enforce and uphold expense policies
- Reimburse employees faster
Why Expense Management?
Streamlined Expense Reporting
Employees and managers can submit and approve expenses from anywhere-on the road, at home, or in the office. Shortcuts for travel or guest expenses save time, while employees gain transparency into their expense status, pay history, and tax-related entries.
Leverage Configurable Processes
Track expenses by purpose, department, or project with detailed categories. Managers benefit from consolidated workflows, dashboards, and reports that provide a full picture of business spending.
Ensure Compliance & Security
CTR gives administrators a single system of record for expense management and tax reporting. Automated alerts and controls reduce the risk of errors, fraud, and compliance liabilities, keeping your business secure.
More than a Provider. Your Irreplaceable Partner.
CTR makes payroll, HR & workforce management easier. With an all-in-one platform backed by personalized support, tenured experts, and customized solutions, you gain simplicity, compliance confidence, and more time to focus on your business.
Simplify Expense Management with CTR!

