Mobilexpense | Expense Management Software

 

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.

expense management app

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.

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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.

Integrations

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.

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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.

Business credit cards

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.

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FAQs

Does Mobilexpense integrate with our systems?

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.

How is Mobilexpense different from other expense management tools?

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.

Does Mobilexpense support multi-country expense management?

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.

Is my data secure with Mobilexpense?

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. 

Who is Mobilexpense best suited for?

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.

How much does Mobilexpense cost?

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



BOOK YOUR PERSONALIZED DEMO

Eliminate the complexity of expense managment 

Explore workflows tailored to your approval processes
See relevant ERP and accounting integrations
Understand compliance across your entities and countries
Get practical, tailored guidance with no obligation