Expense | Accounting Firms

Tailor to your specific requirements

Irrespective of card provider, requirements, or company size, your agency can customise Expense to ensure a streamlined process for all.

Simplify the lives of your customers

Expense streamlines your customers' expense management, covering everything from connecting cards and recording expenses to tracking mileage and travel allowances.

Tailored Integrations

Connect with Fortnox for seamless integration of your accounting and payroll processes, or generate files compatible with your internal systems. Additionally, for customers managing payouts, effortlessly create payment files directly from our payout feature.

All Banks

We collaborate with all major card suppliers and banks.

Integrations

Expense is compatible with the majority of payroll and business systems.

Intelligent Receipt Scanning

The receipt solution automatically scans the receipt and extracts the date, amount, VAT, city, and place of purchase.

Minimise duplicate receipts

The system verifies the receipt for duplicates, reducing the potential for errors.

Business & Private Cards

Expense can be effortlessly linked to any corporate credit card, whether it's privately procured, FiF, or a pure corporate card.

Tax amount

Travel allowance and mileage tax amounts are automatically updated.

Features

Accounting Firms

Banks

Expense Academy

Discover

Make managing your receipts easier for customers