Expense management with full visibility and control
Built for European SMBs and mid-market companies that want less admin, structured approvals, and better control over spend.
Supporting 3,000+ EU companies simplifying expense management
Free your finance team from expense admin
Replace spreadsheets, manual reviews, and approval chasing with automated workflows.
Capture receipts without manual entry
Our Mobilexpense AI receipt scanner reads, matches, and files every expense automatically.
Approvers get instant notifications
Automate approvals your way. Assign approvers, set workflows, and notify managers instantly.
Stay compliant, automatically
One system to stay compliant with internal policies and legal regulations alike.
CONNECT YOUR FINANCE STACK
Bring your systems together
Integrate seamlessly with your ERP, accounting, and HR systems to keep all your data in sync. Automate expense flows, reduce manual reconciliation and gain real-time visibility across your organisation, without disrupting your existing setup.
STOP NON-COMPLIANT SPEND
Set rules before spending happens
Define personalised expense policies, approval flows and spending limits tailored to your organisation. Automatically enforce your rules to prevent out-of-policy spend and keep teams aligned, without relying on manual checks.
ONE PLATFORM FOR EVERY PAYMENT
Control spend with flexible card options
Use your existing corporate cards, Mobilexpense cards, or both. Set clear spending rules and approval flows while maintaining full oversight of your company spend.
STAY AUDIT READY
Handle European finance complexity
Manage VAT, local regulations and multi-country requirements with a solution designed for European finance teams. Stay compliant across entities with built-in support for GDPR and certifications like ISO 27001 while maintaining full visibility and control.
reduction in time on credit card reconciliation
less admin related to a trip
visibility into spend
FAQs
Yes. Mobilexpense connects with leading ERP, accounting, HR, and payroll systems including SAP, Microsoft Dynamics 365, Exact, Personio, and ADP. Depending on your setup, data can be synced through native connectors or API-based integrations to streamline reconciliation, reduce manual work, and keep your expense data aligned with your existing systems.
Mobilexpense is built for European finance complexity, with strong support for VAT, local regulations, and multi-country environments.
Unlike more US-centric or card-first tools, it offers flexibility to fit your existing workflows, systems, and payment methods.
Yes. Mobilexpense is designed for organisations operating across multiple countries, with support for currencies, VAT handling, per diems, and mileage tracking. Policies and workflows can be adapted to local requirements while maintaining central control.
Yes. Mobilexpense is fully GDPR compliant and holds three key certifications and compliance reports: ISO/IEC 27001:2022, PCI DSS, and ISAE 3402 Type 2. We follow strict security and data protection standards to ensure your financial data is safe.
Mobilexpense is ideal for mid-sized and enterprise companies managing expenses across multiple entities or countries. It’s particularly suited for finance teams dealing with complex approval flows, compliance requirements, and integrations.
Pricing depends on your company size, number of users, and the complexity of your setup (entities, countries, and integrations). Pricing typically starts from around €8 per user/month, depending on your configuration. Book a demo to get a tailored quote.
Powerful enough to change everything, simple enough to fit right in
"We probably saved 80% of our time just around matching credit card statements."
Maximilian van Ackeren, Head of SME and Technical Regulation
"I can import expense reports in just a few minutes. It used to take hours"
Betty Bajec, HR and Payroll Administrator
"The app is very easy to understand. It’s really good."
Benjamin Zajonskowski, Project manager at RIL
"It takes half the time to have immediate insights of expenses"
Anna, Travel consultant and office manager at Kaaiman Reizen