Business & Travel Expenses

Expense a receipt. Skip the corporate card.

Reimburse business and travel spend the same way you run every other benefit — snap the receipt, let the caps and travel policy apply, approve, and pay it out through payroll. No cards to issue, no statements to reconcile.

Why expense here

The whole travel & expense policy — built into the receipt.

Set your categories, caps, and travel rules once. Sweet Bennies applies them automatically on every submission, flags anything outside policy, and exports the approved run to payroll — all on your own Google Drive.

Per-category monthly caps

Define your own expense categories — meals, supplies, software, travel — each with its own monthly limit, tracked live against approved and pending spend.

A full travel policy

Per-diem rates, a mileage rate, and an allowed flight class — Sweet Bennies computes the reimbursable amount for you and flags trips that fall outside policy.

Meal limits, done right

Set a per-person meal limit and require attendee counts; alcohol is capped separately, so the reimbursable total is calculated to policy on every meal.

Snap-to-fill receipts

An employee photographs a receipt and AI reads the amount, date, and category — the same one-photo flow used across every Sweet Bennies program.

Auto-checked & approved

Caps and travel rules apply instantly, an AI pre-check flags anything a reviewer should see, and you approve in a click — or let Sweet Bennies review on your behalf.

Tax-free on payroll

Approved business expenses export in the same payroll-ready CSV as your other programs — in the tax-free column, split by treatment, with a full audit trail.

How expense works here

Four steps, no card.

STEP 01

Set categories & travel policy

Define expense categories with monthly caps, plus per-diem, mileage, flight class, and meal limits — in minutes.

STEP 02

Employees snap a receipt

Staff photograph a receipt or log a trip; AI fills the amount, date, and category, and meals capture attendees.

STEP 03

Auto-checked to policy

Caps, per-diems, mileage, and flight class apply instantly; the AI pre-check flags anything outside policy.

STEP 04

Reimburse tax-free

Approve, then export the run to payroll — business expenses land in the tax-free column, audit-trailed.

Sweet Bennies is benefits- and expense-administration software. Confirm expense-reimbursement tax treatment (e.g. accountable-plan rules) with your own tax advisor.

◎ No card · tax-free · policy built in

Give expenses back the easy way — no corporate card required.

Run expense management alongside LSA, HRA, ICHRA, and incentives, all in one platform, on your own Drive.