Select your partners
Choose your own travel partner, use your favorite card provider and integrate with your chosen VAT recovery specialists,ERP solution or payroll tool.
Compatible with your existing tools and open to integrations
Build your own FinTech stack, and Mobilexpense will fit right in to create a seamless expense flow.
Safely integrate with them
Our integrations usually include API endpoints to share data between our solutions and those of third parties.
Open to integrations
We are HR & ERP system agnostic & can integrate with many other partners for travel, cards, etc.
Build your own FinTech stack
Keep using all your favorite tools without being tied down to a single provider who may not fit your needs 100%.
ERPs, HR and payroll solutions come in all shapes and sizes, as do travel partners and card providers. We are flexible and open to integrating with any of them to ensure that your expense management solution reflects your needs accurately.
In the spotlight
Credit card integration
If your employees use corporate cards you can take advantage of our credit card module. Receipts are recorded in Mobilexpense similarly to other employee expenses. Once the card provider sends us an overview of the transactions, they are automatically matched to the submitted expenses.
Automatic data feed
Credit card transactions are sent to Mobilexpense and a corresponding expense is automatically created.
Expense reports
Mobilexpense automatically creates a report with the transactions from the credit or payment card statements you upload.
Receipt matching
Captured receipts are matched to your credit card transactions, meaning you'll never lose another receipt.
Real time data
With real time data, your financial picture is always up to date allowing you to make better, smarter decisions.
A growing ecosystem
If we don't already support your preferred software system just let us know and we'll get right on it. We're always adding new integrations and building new partnerships to improve our customer offering.