Effortless Payments, Instant Insights, Real Cashback
Instant insights, zero hassle.
Reports
Accounts Payable Reports
Stay in control of your cash flow with our seamless AP reports.
We handle your vendor payments and provide clear, easy-to-read reports detailing the funds sent, cleared transactions, and your upcoming cashback.
Within 4-7 business days of receiving your report, your cashback is deposited via ACH into your preferred account.
Prefer a check? No problem!
Checks mailed the same day you receive the expense report—arrival time depends on the mail courier.
With us, you get transparency, efficiency, and money back in your pocket, hassle-free.
Expense Reports
No More Chasing Receipts!
With MorePay, you can finally ditch the old way of tracking expenses. There’s no need for employees to keep stacks of receipts, fill out tedious reports, or track down missing documents. Our monthly expense reports clearly outline every transaction, where your money went, and what cleared—giving you total transparency without the paperwork. We make it easy to stay organized and get the information you need, all in one place.
Beyond Disputes—We’re Built to Back You Up
At MorePay, resolving disputes is just the start. From vendor slip-ups to charge mistakes, we step in and take over, so you can count on us to keep things smooth and stress-free. MorePay succeeds when you do. Let’s tackle those disputes and secure your refunds.