Expense Management
Full expense tracking & approvals
- Expense reports with categories (travel, meals, software, etc.)
- Mobile receipt capture (just snap a photo)
- Mileage tracking with automatic IRS rates
- Manager approval workflows
- Policy enforcement & spending limits
- Accounting exports (CSV/Excel)
PTO Tracking
Time off requests & approvals
- PTO requests with manager approval
- Team calendar view (who's out when)
- Unlimited PTO policy support
- Multiple leave categories (vacation, sick, personal)
- Balance tracking
- Accrual policies
Why One Platform?
Stop juggling separate tools for commissions, expenses, and PTO.
One Login
Your reps are already in Commish every day checking their numbers. Now they can submit expenses and request time off without leaving. No new passwords. No new apps.
Same Approval Flow
Managers already approve deals in Commish. Now they can approve expenses and PTO in the same place. Less context switching. Faster turnaround.
Less Tool Sprawl
Stop paying for Expensify, Gusto PTO, and whatever else. Consolidate into one platform that actually fits how your team works.
Cleaner Exports
One place to pull commission, expense, and PTO data for payroll. No more stitching together reports from three different systems.
Simple Add-On Pricing
Add the HR Pack to any Commish tier:
One-time fee. Same ownership model as core Commish.