This website requires JavaScript.

Online expense management software

Choose expense management software that shows you employee expenses in real time. Monitor team budgets, track requests and approvals, reimburse expenses, and eliminate admin.

TRUSTED BY THOUSANDS OF FINANCE TEAMS AND EMPLOYEES!

Forget expense reporting


  • Save time

    Collect 98% of expense receipts on time, without sending emails or chasing team members.

  • Stay up to date

    See all spend requests the moment they occur, instead of at the end of the month.

  • Think digital

    Move beyond paper expense reports and submit claims instantly with the mobile app.

Request, approve, and pay faster with expense automation

  • Approval and policies
  • Team budgets
  • Invoice payment
  • Expense tracking
  • Virtual & physical cards
  • Spending reports
  • Pre-accounting automation

Maintain a clear audit trail

Good spend data keeps you ready for audit. Automate expenses and receipt collection so you never have to play catch up. Companies have complete visibility over all spending - including expenses. And those using Spendesk collect 98% of receipts on time, so you always have the supporting documents you need.

Automate expense claims

When business teams need to pay out of pocket, they can instantly create and submit an expense claim from anywhere. Their manager can approve, and the finance team can process it, in a fraction of the time standard expense reporting procedures take.

Track expenses throughout the process

From the moment a claim is submitted, employees and the finance team have full visibility over its status. Finance can see all outstanding and reimbursed claims in one place, while employees can check to see when they can expect payment.

Send instant expense reimbursements

Employees shouldn't have to go out of pocket on business expenses for long. And there's no need to wait until the next payroll run with a good expense management solution. Tools like Spendesk let you reimburse team members from within the SaaS platform - not from your bank. Which means finance teams can send expense reimbursements whenever suits them best.

Track expenses throughout the process

From the moment a claim is submitted, employees and the finance team have full visibility over its status. Finance can see all outstanding and reimbursed claims in one place, while employees can check to see when they can expect payment.

Send instant expense reimbursements

Employees shouldn't have to go out of pocket on business expenses for long. And there's no need to wait until the next payroll run with a good expense management solution. Tools like Spendesk let you reimburse team members from within the SaaS platform - not from your bank. Which means finance teams can send expense reimbursements whenever suits them best.

TOM LIBBRECHT, VP FINANCE AT SILVERFIN

Spendesk is one of the tools that will allow us to scale. We can add people, new expenses, and expense volume, without adding anything to the back-office because it’s that far automated. And it still keeps us in control of things.

4.7/5
4.8/5
4.4/5

Information Technology & Services, Ghent, Belgium

Expense management software FAQs

View some of the most common questions and answers related to expense management software.

Great expense management systems remove the need for paper expense reports altogether. Instead, employees can claim a reimbursement with a few taps of their mobile device.

Eliminating paper makes the expense management process faster and less prone to error, since there's no manual data entry involved.

Most importantly, it gives complete visibility to budget managers and finance teams throughout their teams' travel and other expenses. You know immediately once a claim is created - and why - without needing to wait until the end of the month to process it.

Yes. Expense tracking apps let employees submit a photo of their paper receipt on the spot, before it can get lost or damaged. And when receipts are not submitted, finance teams can block employees from using company funds until they've rectified the situation.

In Spendesk, this feature is called Play by the Rules, and users report receiving 98% of employee expense receipts on time. Plus, OCR technology ensures that every receipt is legitimate.

Spend management software lets you incorporate your customizable company expense policy within the platform. You can clearly show employees which costs are permitted or not, and the tool will even prevent them from submitting claims that go against policy.

The functionality is also designed to be user-friendly and guide employees through creating claims, unlike long and technical policy documents.

One of the biggest benefits of expense report management platforms is their impact on expense reconciliation and bookkeeping. Spendesk users save on average 4 days per month thanks to easier bookkeeping.

You'll have 98% of expense receipts submitted on time, automated account reconciliation, and no more maverick payments. All you have to do is validate payments, and export to your accounting software or enterprise resource planning tool.

Every expense claim submitted by an employee goes first to their manager for approval. These workflows happen instantly through the app, and managers can also choose to be notified by Slack or email.

Before the claim goes to the finance team, the manager first has to review and approve it. They'll have all the information they need to make this decision - the who, what, where, when, why, and how. Which makes expense approvals fast and efficient for everyone involved.

One of the biggest benefits of expense report management platforms is their impact on expense reconciliation and bookkeeping. Spendesk users save on average 4 days per month thanks to easier bookkeeping.

You'll have 98% of expense receipts submitted on time, automated account reconciliation, and no more maverick payments. All you have to do is validate payments, and export to your accounting software or enterprise resource planning tool.

Both corporate credit cards and expense reports were designed as workarounds. Credit cards are hard to track and prone to fraud, and expense reports are slow and require lots of admin.

Expense management platforms make tracking payments easily, remove most of the admin work, and virtually eliminate fraud. Instant corporate card and expense tracking is far more reliable and more efficient than these outdated systems.

Get the ideal expense management platform

Save precious time. Never lose receipts.

Payments services are provided as part of the Spendesk product by Spendesk Financial Services, Okali and Transact Payments Malta Limited in the EEA, by Transact Payments Limited in the UK and by Sutton Bank in the US. Spendesk Financial Services is a French payment institution licensed by the ACPR under number 17518. Okali is a French e-money institution licensed by the ACPR under number 17448. Transact Payments Limited and Transact Payments Malta Limited are e-money institutions licensed respectively by the GFSC and the MFSA. Sutton Bank is an FDIC insured member institution. Visa debit cards are issued by Spendesk Financial Services in the EEA and by Sutton Bank in the US, pursuant to a license from Visa. Mastercard debit and prepaid cards are issued by Transact Payments Limited in the UK and by Transact Payments Malta Limited in the EEA, pursuant to a license from Mastercard International Incorporated.