Built-in compliance and policy enforcement
With deep knowledge of European travel and expense policies, Mobilexpense is purpose-built for organisations operating in Europe. Our platform automates country-specific compliance so you’re covered no matter the border.
Why it matters:
European tax and VAT compliance
Local mileage and per diem logic
Multi-country currency and language support
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We combine automation with human support
Our platform is intuitive, multilingual, and seamlessly integrated into your teams’ workflows.
Mobilexpense integrates easily with leading ERP, HR, and accounting platforms like SAP, Oracle, Microsoft Dynamics, and Workday. It also offers localised customer support, which makes onboarding and issue resolution smoother.
Expense management and approval workflows
Real-time visibility and configure custom approval workflows.
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Mileage tracking and travel allowances
Calculate distance and per diems accurately on the go.
Daily allowances (Per diems)
Built-in logic for European tax rules and per diem rates.
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CO₂ tracking and reporting
Track carbon impact of travel and support sustainability.
Policy enforcement and business rules
Catch out-of-policy expenses before they’re submitted.
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Business credit cards
Bring your own or use our cards. You get granular control over employee spend.
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Ready to get started?
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.
