Digital expense management software for modern finance teams

Finance gains real-time visibility and faster approval cycles

Track mileage and allowances effortlessly 
Stay in control with real-time logging and approvals
Speed up reimbursements and cut admin stress 

Employee managing his expenses

+3,000 customers trust us with expenses 

Expense management integrations

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

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

expense management software app illustration

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.

expense approval flow

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.

Enjoy easy (data-driven) decision making 

Receive email alerts from detected excess spending.  
Identify top spenders, spending trends and irregularities across regions with interactive maps and visual cues.   
Improve forecasting and budgeting using seasonal data.

Who is our expense solution built for? 

What our customers say

Conbit logo-Green

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.''

Rugby Nederlands logo black

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."

Lucien Bikes-Logo

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!

95%

Time saved

Easier expense process by automating manual tasks such as data entry and sorting receipts.

3.000+

Satisfied customers

Make better decisions with digitised processes and concentrate on more important work.

1,7M

App downloads

Let your employees declare their expenses on the go with a simple photo and our OCR engine.

E-book Beginners guide to expense management

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

Frequently asked questions

How does automated expense management work?

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.

What is automated expense management?

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. 

Does Mobilexpense expense management integrate with accounting software like SAP, QuickBooks, or Xero?

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.

What makes Mobilexpense a unique expense management tool?

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. 
We focus on simplifying your expense process, not locking you into one way of working.
Is my data secure at Mobilexpense?

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.

How do expense management solutions handle receipt scanning?

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.

We like talking about expenses

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Make expenses effortless with one of our experts

Get in touch with us to discuss the expense challenges you are facing with one of our experts, take a look at our solutions or have your questions answered. 

employee submitting an expense report