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The all-in-one expense management solution for the automotive industry

Mobilexpense's TISAX compliant solution is easy to use and helps those in the automotive industry manage their expenses from anywhere.

How Mobilexpense serves the automotive industry

TISAX compliant expense solution

Our information security management system complies with the requirements of car manufacturers and automotive industry suppliers.

Automatic, compliant mileages & per diems

Calculate mileages and per diems automatically. Add dates and destination, and let our calculation engine easily create your entries.

Improved cost control & travel procurement

With ease and automation the priority, integrated travel booking tools make getting the best deals a breeze, improving cost control and travel management.

TISAX compliant

Mobilexpense is one of the only expense management solutions to have a TISAX assessment for the automotive industry.

Digital receipt app

With our expense tracker, scan the receipt from anywhere

Our expense management app digitalises receipts on the go and automates the claim submission process, allowing you to focus on what matters.

In just one click, scan and digitalise receipts to store them and extract the data to our expense software, saving up to 65% of the time you spend on expenses.

Discover our app


Add compliant mileages and per diems, automatically

Select your departure and destination points on our mobile app and our Google Maps integration will automatically calculate compliant mileage allowances for you to add to your expense.

Similarly, our solution calculates compliant per diems or daily allowances for you based on your destination and travel time. Deductions are made automatically, where relevant, so you don't have to worry about policy compliance.

More on compliance

Spend management

Better spend management with automated approval & control

Orchestrate better business spend management with our automation and sampling solutions to optimise both effort and cost.

Instant approval and control make for a smoother process and more accurate reporting on expenses.

More on control automation

Happy employees

Speed up employee expense reimbursement

Quickly and accurately reimburse traveling employees, making them more effective and engaged without wasting time on unresolved expenses thanks to our expense management solution for the automotive industry.

How it works

They use Mobilexpense

Ready to make your expenses effortless?