Say goodbye to receipts & expense reports, it’s finally over
RIP Global are proud to deliver a seamless, touch free, paperless, solution that fully automates expensing, end to end.
By inviting our clients to code and justify their purchase when they make it, we collect the full digital data set directly from the vendors sales system, and auto populate your report ready for approval.
RIP for the User means no more
Worrying about compensation
Spending time to justify expenses
Paper to handle
RIP for the Admin Team means no more
Unnecessary approval processes
Hours & hours of labour per month
Risk of not getting VAT/GST back
Endless processing times
What does this mean for RIP Expensing clients?
No need to print receipts, digital data is taken directly from the sales system with your company code & comment.
No time wasted on tasks that do nothing for your business or your clients.
Ensure Audit Control
Instant access and full transparency over spending.
Do you know what expensing currently costs your business? We do, and we think you can spend money on more important things.
Compliant by default
When 51% of the world are non-compliant due to lost receipts or late reports, we are proud to deliver compliance by default, pay & walk away.
Payment neutral, Omni channel vendors and Accounting system neutral.
Seriously Good Solutions
We use industry standard authentication and authorisation processes to ensure your data is kept private and secure. Only you have access to your data.
We don’t dictate – if you want to buy your business stuff with a credit card, cheque, debit, cash or on account, or a combination of them all it’s up to you, we’ll catch your paperwork however you buy.