Rippling Expense Management
Freshby Rippling
Corporate card controls, expense capture, and approval workflow with payroll integrationFinance teams manually enforcing spend policies and processing reimbursements outside the payroll cycle
Corporate card issuance, receipt matching, and expense report routing with direct payroll reimbursement.
Features
Global Employee Graph (single employee record)all plansWorkflow Studio (custom automation triggers)paid only650+ App Integrationsall plansWebhooks in Workflowspaid onlyRippling API Platformenterprise onlyRole-Based Permissionsall plansAttribute-Based Access Control (dynamic permissions)paid onlyMDM for Apple and Windowspaid onlyAdvanced Reports and Custom Dashboardspaid onlyRippling AI (task automation + NL queries)paid onlyApp Studio (no-code custom apps)enterprise onlyFormula Fields for custom workflow logicpaid onlySOC 2 Automated Compliance Evidence Collectionpaid onlyAuto-Localization (country-specific rules)all plansAutomated Policy Enforcementpaid onlyEmployee Surveyspaid only
More from Rippling
- Rippling Benefits Administration
Benefits carrier EDI integration and self-service enrollment management
- Rippling Bill Pay
AP automation with configurable approval chains and payment disbursement
- Rippling AI
AI task automation and NL querying over unified HR/IT/Finance data
- Rippling App Studio
No-code internal app builder with native access to the Rippling data layer
- Rippling Employer of Record (EOR)
Third-party legal employer infrastructure with local compliance and payroll execution
- Rippling Global Payroll
Multi-country payroll calculation, local tax compliance, and cross-currency disbursement