Send rental receipts straight to expense

Business traveler? Connect an expense system once and every rental receipt, fuel and toll charge is itemized and pushed automatically — correctly categorized, matched to Record #423976965. No screenshotting receipts at 11pm before a report is due.

Connect an expense system

Auto-forwarded from this rental

Connect a system above to start forwarding receipts.

Demonstration only — no real accounts are connected. In production the connection is a standard OAuth link; receipts are pushed from the Lynxs record and mirrored to TTDR, and corporate CDP accounts can enforce it fleet-wide via Digivize.