Manage expenses for your entire team in one platform
Process expense reports from contractors and employees.
Enable any team member to submit expense reports
Standardize and streamline expense management across your whole team.
Move your expense management into one platform
No more switching and syncing between tools — review and process all expenses in one place
The same experience for all team members
Offer your contractors the same convenient expense management features that your employees receive
Why do customers choose Plane?
Julie Menge
HR Operations Lead, Help Scout
“It used to take hours to deal with monthly payments. The manual process was prone to error because of different banking websites and payment processors. Now, that hours-long operation takes about 10 minutes! Above that, many of our contractors now receive better exchange rates.”
Juan Caviglia
Co-Founder, Meitre
“For a long time, I’ve been looking for a solution to quickly process many payments at once. Finally, someone figured out a simple and powerful tool. Everything we need is here and features are being added each week. On top of all this, the team is super dedicated with magnificent support.”
Caelan Urquhart
CEO and Co-founder, Pipekit
“I’m very happy with Plane, and our contractors are happy as well. I definitely recommend Plane for contractors, especially for global contractor payments. That’s an impressive product.”
Thomas Hollands
Marketing Generalist, Wren
“Plane was enormously helpful for me to be able to take a job that I really enjoy and to be able to work effectively.”
Karl Hughes
Founder, Draft.dev
“I only hear good things from our contractors about Plane — how simple it is and how easy it is to get their money and see when they’ll get paid.”
Kyle Maurer
Director of Operations
“Plane is the solution I've been wishing for a long time! Plane has achieved the impossible: paying our international team is just as easy as paying our domestic one. Also, the Plane team has been incredibly responsive to all of my requests, no matter how small.”
Review and pay expense reports in just a few clicks
Built-in controls with smart automation and flexible permissions.
Delegate tasks through multi-level permissions
Administrators can give managers the ability to approve expenses and, optionally, make payments for their direct reports
Automatic payments
Our platform automatically adds approved expenses to the next scheduled payroll
Fast payments, in the currency of your choice
Expense reimbursements that are as easy for your international contractors as they are for US employees.
Multiple currencies supported
If your team member paid 500 BRL, you can reimburse exactly 500 BRL. No need to do the conversion and send a USD equivalent.
No e-wallet required and no fees
Contractors get paid more, because we don’t require an e-wallet for them to receive their money, and we don’t charge transaction fees. Payments go directly to their bank accounts.
Speedy reimbursements
Send reimbursements as quickly as 1-2 business days
There’s a reason why
we’re ranked #1 in our industry.
Ready to dive in?
Talk to our team today.
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