Enterprise
The enterprise standard for
spend control
Mobilexpense MXP gives enterprise finance teams the automation, compliance and control they need to manage global spend.
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.
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.
Travel Managers
Integrate your corporate travel tool with MXP, so the moment a trip is booked, the expense report builds itself.
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.
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.
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.
“A big advantage is that MXP reflects every step of the process - travel to expense management. The platform is also flexible and responsive to our changing needs.”
Michael Kronthaler, Head of General Corporate Services
”MXP’s ability to integrate with systems like Egencia and AirPlus ensures a smooth travel and expense process, from booking to reimbursement.”
Erik Schriemer, Specialist Support Services
“The team is always willing to help. Their proactive approach to finding solutions to our problems is commendable. MXP is easy to use for all users."
Günter Müller, Global Process Management, FtC
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
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.
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.
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.
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.
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.
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.
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.
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.