401(k) Deductions Right from Payroll

Expense Tracking, Made Easy

Streamline the entire reimbursement process from submission to payroll, eliminating manual steps and unnecessary delays. With automated workflows, mobile access, and visual dashboards, teams gain speed, accuracy, and the insights needed for smarter financial decisions.

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The Expense Drain No One Sees

You’re constantly chasing missing receipts, correcting inaccurate submissions, and managing approvals that stall at every step. Without a streamlined system, you’re left juggling emails, spreadsheets, and manual follow-ups just to keep reimbursements moving. It’s a repetitive, time-consuming burden that pulls you away from the strategic work you actually want—and need—to focus on.

19%

19% of manual expense reports contain errors.

$58

$58 per report on average for manual expense reports.

60%

60% processing time reduction by moving from manual to automated expense processes.

What Our Clients Say About Us

Trusted by 14,000 Clients Nationwide.

We looked at other systems but the flexibility PrimePay offered — and the user-friendliness — made it the obvious choice,...

Carlos Collado
Owner, Nova Care Agency
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Frequently Asked Questions