Enterprise Spend Management Software | Mobilexpense MXP

Enterprise
The enterprise standard for
spend control

Mobilexpense MXP gives enterprise finance teams the automation, compliance and control they need to manage global spend.

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Trusted by 3000+ companies to manage spend

Rated 4.3 out of 5 by customers on Gartner® Peer Insights™

See what verified users have to say about their experience. 
"Automation features of Mobilexpense MXP is what makes a great choice for spend management."
Verified User
Accountant
"It is very easy to work with it, because it is very clear and quick to report all the expenses."
Verified User
Engineering Manager
"Really good experience all round. It's very easy to use and you can't go wrong."
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Engineer

Let Mobilexpense MXP do the heavy lifting

See how MXP simplifies complex spend management and gives finance teams control at scale.

One platform. Fit for every stakeholder.

CFOs

Full spend visibility across every entity and region without waiting for month-end reports.

Finance Controllers

Automated policy enforcement so your team reviews exceptions, not every single claim.

Everything you need to manage enterprise spend

End manual audits 

Control Automation is MXP's enterprise audit engine, automatically checking every incoming expense so nothing is left to chance. 

AI Receipt Scanning: MXP's AI compares every receipt with the submitted expense and flags matches, inconsistencies and policy breaches, so controllers know exactly what needs attention.

Control & Audit Rules: A fully configurable rules engine checks every expense against your policies, catching duplicates, limit breaches and policy violations as they occur.

Sampling Logic: A risk-based audit layer reviews flagged reports or randomly samples compliant ones, helping your team audit efficiently without sacrificing coverage.

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Control travel spend

Connect your travel platform to automate the journey from booking to expense.

1. Book: Travellers book through your existing travel management platform using their usual process.

2. Prepare: When approved or confirmed booking data is received, MXP automatically creates or updates the Travel Request and prepares the associated expense report.

3. Complete: Travellers add receipts and any additional expenses through the web or mobile app before submitting the completed report.

4. Control: MXP applies your company's travel and expense policies while supporting country-specific tax and statutory requirements, giving finance confidence that every report is compliant before reimbursement.

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Every claim checked. Every market covered.

Managing compliance across multiple markets shouldn't fall on your finance team. Your business and expense policies are configured directly into MXP and enforced automatically on every claim.

On top of that, MXP's in-house compliance team tracks governmental and statutory regulations across 70+ countries , so your organisation stays compliant with local law without your finance team having to monitor a single regulatory change.

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Making global compliance easier for customers
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Let’s talk about your spend management needs

Managing spend across multiple entities, systems and markets can be complex. Let’s talk about what you need and how we can help.

  • Discuss your current setup, challenges and business requirements.

  • Explore how Mobilexpense integrates with your existing finance and technology ecosystem.

  • Get expert guidance on implementation, policy control and scaling globally.

Frequently asked questions

Who is MXP designed for?

 Mobilexpense MXP is built for enterprise finance teams: including CFOs, finance controllers, and travel managers — who need to manage complex, multi-entity expense programmes across multiple countries without increasing manual workload or compliance risk. 

How does Mobilexpense MXP's Control Automation work?

Mobilexpense MXP's Control Automation is an automated audit engine that scans 100% of expense receipts, enforces company policies on every claim, and flags only the reports that require human review. Enterprise finance controllers typically review just 10% of reports, with full confidence that nothing has slipped through.  

Which travel management companies does MXP integrate with?

Mobilexpense MXP integrates directly with travel booking tools, automatically ingesting booking data to create structured, trip-specific expense reports. This eliminates manual data entry for employees and ensures every travel expense is policy-checked before it reaches the finance team for approval.  

How does MXP reduce fraud and compliance risk?

Mobilexpense MXP reduces enterprise expense fraud and compliance risk by automatically validating receipts, applying policy rules at the point of submission, and flagging anomalies before reimbursement occurs. Every decision is logged, timestamped, and audit-ready, giving finance teams a complete and defensible audit trail.

How does Mobilexpense MXP handle global compliance?

Mobilexpense MXP manages enterprise expense compliance across 70+ countries through a dedicated in-house compliance team. VAT, mileage rates, per diem allowances, healthcare regulations, and local rules are applied automatically within the platform and updated continuously, so enterprise finance teams remain compliant without tracking regulatory changes manually.

Does Mobilexpense MXP support multi-entity and multi-currency organisations?

Mobilexpense MXP is built for enterprise organisations operating across multiple legal entities, currencies, and countries. Expense policies, approval workflows, and compliance rules can be configured separately for each entity while maintaining centralised visibility and reporting for finance leadership. 

Is Mobilexpense MXP suitable for large enterprises?

MXP is purpose-built for enterprise scale. With 2,000+ customers, €1.9 billion in spend processed annually, and users across 100+ countries, MXP is trusted by enterprise finance teams in manufacturing, healthcare, energy, and professional services to manage high-volume, multi-country expense programmes. 

Where can I read reviews from enterprise MXP customers?

Mobilexpense MXP is recognised in the 2026 Gartner® Peer Insights™ Voice of the Customer for Expense Management Software, with a 4.3/5 rating from 100+ verified enterprise reviews and an 83% willingness to recommend. Independent reviews can be read directly on Gartner Peer Insights.