+3,000 customers trust us with expenses







Bring your systems together
Spend less time reconciling and more time making decisions
Whether it’s your ERP, accounting software, HR system or travel provider, our smart integrations keep everything in sync.
Here’s what to expect:
Connect your existing tools with minimal IT involvement and no disruptions to daily work.
Automatically sync expenses, budgets and employee data across systems.
Save time on manual tasks and get clearer insight.
All the tools you need for expense harmony
Discover the key features for effortless expense management

Expense management and approval workflows
Real-time visibility and configure custom approval workflows.
/Mobilexpense%20brand%20image%20old11.png?width=800&height=650&name=Mobilexpense%20brand%20image%20old11.png)
Mileage tracking and travel allowances
Calculate distance and per diems accurately on the go.

Daily allowances (Per diems)
Built-in logic for European tax rules and per diem rates.
/Mobilexpense%20brand%20image%20old26.png?width=800&height=650&name=Mobilexpense%20brand%20image%20old26.png)
CO₂ tracking and reporting
Track carbon impact of travel and support sustainability.

Policy enforcement and business rules
Catch out-of-policy expenses before they’re submitted.

Business credit cards
Bring your own or use our cards. You get granular control over employee spend.
Automated approvals
that are compliant with company policy
With Declaree, finance teams can easily detect out-of-policy claims, and streamline approvals with custom business rules.
Smart flagging for out-of-policy expenses
Custom fields for tailored control
Compliance with local and EU regulations

Introduce enjoyable workflows
Work the way your company works by customising approval flows to fit your structure with smart automation.
Keep processes moving by delegating tasks smoothly when someone’s away.
Avoid delays by rerouting reports instantly so approvals don’t get stuck.

Uncomplicate the reimbursement process
Simplify approval workflows and ensure policies are enforced
Use a mobile app to scan a receipt or upload a photo of a receipt
We've developed an intuitive mobile and desktop expense app. You can either use your phone or laptop to upload and categorise expenses in a report. OCR automatically fills in the data. Once you are happy with your expense, add it to a report.
Approve expenses
Set custom workflows and specific approvers for expense reports. Once the expense report is complete and submitted, managers receive notifications that the report is ready to review. They can then approve or reject the expense claim.
Detect anomalies
Flag policy breaches before they happen. Expense reports containing claims that violate business rules will be flagged with a warning symbol. Approvers can clearly see when an expense is according to company policy.
Process reimbursements faster
When your ERP and payroll systems are seamlessly connected, you can synchronise data and workflows.
Employees are also immediately notified when their expense report has been rejected, so they don't waste time on the back-and-forth.
Easily claim VAT back
Mobilexpense provides all the necessary information in the accounting files to allow the customer to perform local and foreign VAT reclaim.
The VAT can be either selected by the employee or entered by the controller.
Mobilexpense offers a database with the different VAT rates per expense category, per country.
/Mobilexpense%20brand%20image%20old25.png?width=800&height=650&name=Mobilexpense%20brand%20image%20old25.png)
Finance teams
/Mobilexpense%20brand%20image%20old3.png?width=800&height=650&name=Mobilexpense%20brand%20image%20old3.png)
HR and travel managers
/Mobilexpense%20brand%20image%20old46.png?width=800&height=650&name=Mobilexpense%20brand%20image%20old46.png)
Legal and IT managers
What our customers say

Paul Staal
Board Director at Conbit
''Mobilexpense makes your life much easier, and makes doing your administrative tasks a lot more fun than in the past where it was more like a headache.''

Marielle ten Rouwelaar
Secretary & Office Manager for Rugby Netherlands
"Mobilexpense had the most attractive offer for us. They provided the functionalities we were looking for and they were responsive to specific questions we had."
Gerald Evers
CFO at Lucien Bikes
"It's at least 90 to 95% less work for us now thanks to the card integration, compared to the previous paper and Excel process. I think I'm sending 95% less time on expenses. "
Great expense management tool?
Proven results!
Time saved
Easier expense process by automating manual tasks such as data entry and sorting receipts.
Satisfied customers
Make better decisions with digitised processes and concentrate on more important work.
App downloads
Let your employees declare their expenses on the go with a simple photo and our OCR engine.

New to managing spend with an automated software solution?
We've put together a guide to help you:
Understand the key components of effective expense management.
Learn how to reduce unnecessary spending while maintaining full compliance.
Discover ways to simplify reimbursements and improve the employee experience.
Keep exploring

3 Step checklist to reduce business costs
Aaliquet rhoncus quam. Etiam eget dui in enim feugiat ultrices. Donec consequat tempor odio.

Updated VAT, Mileage and Allowance Rates for 2023
Aaliquet rhoncus quam. Etiam eget dui in enim feugiat ultrices. Donec consequat tempor odio.

Improve Expense Report Control With Automation
Aaliquet rhoncus quam. Etiam eget dui in enim feugiat ultrices. Donec consequat tempor odio.
Frequently asked questions
1. Expense capture
Employees record expenses digitally using a mobile app or web platform.
They can upload receipts by taking a photo, forwarding an email invoice, or syncing their corporate card. Advanced tools use OCR (optical character recognition) to extract key information such as amount, date, and vendor details automatically.
2. Policy check and categorisation
The system compares the expense against company policies (e.g. spending limits, allowable categories) and flags any violations. It also categorises the expense and links it to relevant projects, cost centres, or departments.
3. Submission
Employees submit their expense reports through the platform. In some systems, the submission can be automated based on predefined rules or thresholds.
4. Approval workflow
Expenses are routed to the appropriate manager or finance team member for approval, based on the employee’s role, the amount, or the expense category. Any anomalies or out-of-policy items are flagged for review.
5. Reimbursement or reconciliation
Once approved, expenses are either reimbursed directly to the employee or matched with company card transactions. The platform often integrates with payroll or accounting systems to streamline this process.
6. Reporting and analytics
All expense data is automatically recorded, creating a real-time overview of company spending. Finance teams can generate reports for budgeting, compliance audits, and forecasting.
Automated expense management is a digital process that uses software or technology to record, track, submit, approve, and reimburse business expenses with minimal manual input.
It typically involves integrations with accounting systems, mobile apps for receipt capture, and automation rules to ensure compliance and speed up financial workflows.
For more terminology, check out our glossary.
Mobilexpense integrates seamlessly with a wide range of accounting and ERP systems, including SAP, QuickBooks, and Xero. These integrations help automate expense data transfer, streamline reconciliation, and improve compliance by ensuring that expense records are accurately reflected in your financial system.
With customisable workflows and API or file-based integrations, Mobilexpense can adapt to your current setup—minimising manual work and reducing the risk of errors. Whether you're using a cloud-based solution like Xero or a more complex ERP system like SAP, Mobilexpense ensures your expense data flows smoothly into your accounting environment.
With over 20 years of experience, we understand that no two companies manage expenses the same way. That’s why our solution isn’t a rigid all-in-one tool. Instead, it’s a flexible, modular platform designed to fit your unique workflows, approval structures, and compliance requirements.
Unlike other providers, we don’t force you to use our corporate card. You can use our card, your own existing cards, or a mix, the choice is yours.
Key benefits include:
- Automated expense reporting and approval flows
- Real-time visibility into employee spend and budgets
- Built-in compliance features to support tax and audit requirements
- Easy integrations with ERP, payroll, and HR systems
- Freedom to choose your preferred payment methods and cards.
Yes. We are proud to be ISO 27001:2013, ISAE 3402 Type II and PCI DSS certified as well as TISAX and GDPR compliant - your data is safe with us.
Modern systems offer OCR (Optical Character Recognition) technology that extracts data from receipts instantly. Employees can take a photo using a mobile app, and the tool auto-fills expense fields, reducing manual entry.
The Expense Blog

The Question Every Financial Manager In Europe Is Asking In 2025
European financial managers are grappling with a pivotal question: How can we incr…

12 Reasons Smart Finance Managers Are Switching to Declaree
Ditching Excel for good Excel spreadsheets were not built to manage business expen…
/Listing%20Images/Your%20Ultimate%20Guide%20to%20Creating%20an%20Effective%20Expense%20Policy%20%E2%80%93%201.png?width=800&height=463&name=Your%20Ultimate%20Guide%20to%20Creating%20an%20Effective%20Expense%20Policy%20%E2%80%93%201.png)
Your Ultimate Guide to Creating an Effective Expense Policy
Why an expense policy matters and why adoption is key Does your organisation have …