The late car home. Year-end gifting. Conference travel. All paid up front, all waiting on reimbursement. Brokerexpense pulls the receipts, matches them to your card, and exports the file your firm wants — so you submit fast and stop chasing yourself.
Solo from $99/mo at launch · Read-only access · No change to your firm's process
If you're floating client dinners, lower-bowl tickets, conference travel for Boca, Vegas, or London, year-end gift baskets to your top accounts, and the late car home — all on your personal card — you already know the routine: search email, cross-check charges, remember who attended, add the desk and purpose, then paste it into Concur or a finance template.
Most expense tools start with a photo of a paper receipt. That is not the real problem for brokers. Most of the time, the receipt is already in email. The hard part is finding it, matching it to the charge, and turning it into something finance will accept.
Brokerexpense is the prep layer before submission. We do not replace your firm's process. We make it fast enough to stop thinking about.
One reimbursement cycle pulled forward usually pays for a year of Producer.
Every broker on your desk is spending an hour or two a month digging through email, and another hour fixing rejected submissions. Across an eight-broker desk, that's a full producing day a month the firm is paying for and you're not getting back.
A desk rollout standardizes how T&E gets prepped on your floor — same export format, same fields, same compliance-ready file every cycle.
Steakhouses and sushi rooms. Sports boxes and tournament weekends. Conference travel for Boca, Vegas, and London. Year-end client gifting. The late car home from the city.
Whether you're on rates, credit, FX, energy, or equity derivatives, the fields your firm asks for are the same — and they're a pain to fill in by hand:
Everything ends up in one clean export instead of being pieced together by hand.
Brokerexpense uses read-only connections to retrieve the receipt and transaction data needed to build your reimbursement file.
See the sample export and decide if it saves you time.