“An incredible amount of time saved in the entry of costs - great feedback from our teams who feel liberated from the tedious task of cost entry on Excel. It’s also great for traceability, archiving and analytics.”
Automated spend management for all companies
From payment to reimbursement, Expensya automates every stage of the business spend management process for all companies, regardless of their size or sector.
Over 5,000 customers put their trust in us: corporations, mid-caps, SMEs and freelancers. Expensya deploys relevant solutions for companies of all sizes in all sectors.
A solution designed for every company
For freelancers and micro-enterprises
Are you a small company that wants to automate expense report creation and submission for yourself or your team?
Expensya has designed a solution tailored for the needs of sole proprietors and micro-enterprises, enabling you to devote your time to your core business.
For large companies
Are you a large company with complex, rigorous processes?
Expensya simplifies them without compromising on accuracy: a high-tech solution with unparalleled functional depth, advanced configurations, and custom support.
For startups, SMEs, and mid-caps
Are you a fast-growing company that needs to optimize expense management?
Optimize your process using Expensya: automatic data entry, simplified expense validation, integration with your ecosystem and fingertip control.
Equip yourself with the most comprehensive business spend and expense management solution, tailored to your needs and to those of your teams
Expensya fully automates your business expenditure
Your travel costs are managed with total simplicity: from restaurant invitations, airline tickets, hotel reservations to Uber bookings and everything in between.
Expensya helps you manage your company’s daily expenses: administrative costs, office management, etc.
Phone bills, regular online purchases, software licenses: Expensya helps you collect and enter your invoices.
Expensya also offers dedicated features for companies that apply fixed expenditure allowances or per diems.
Mileage expenses are calculated automatically based on scales that are always up to date, even for bicycles.
Business travel includes the preparations as well as the journey – with management for travel orders and advances, Expensya has thought of everything.
Features designed to transform your expense management
Automated expense management
- Create your expenses automatically in the blink of an eye and avoid manual data entry.
- Calculate your mileage expenses automatically.
- Simplify management of daily expenses.
- Put an end to physical archiving by archiving your scanned receipts electronically with legal value.
Smart validation and control
- Automate the validation of your teams’ expenses.
- Set up custom validation flows based on your company’s processes.
- Add rules to your expense to automate compliance to your company’s expense policy.
- Take advantage of advanced accounting management and simplify the internal allocation of expenses.
- Give your employees configurable payment cards.
- Pay for your expenses with total security.
- Reduce the risks of non-compliant expenditure.
- Control transactions effectively.
- Retrieve accurate data using OCR+ smart recognition technology.
- Visualize your data with interactive dashboards.
- Take advantage of advanced BI reports to monitor your company’s spending.
- Optimize decision-making by ensuring your data is reliable.
Integration with your infrastructure and ecosystem
Our customers recommend our solution
Our solution is used by over 400,000 users. Customer satisfaction and the quality of our service are fundamental priorities for us.
“The Expensya solution is both multilingual and intuitive, and adapts to Rimowa’s specific needs, meeting our employee’s expectations on a daily basis!”
“There was an immediate understanding of our issues, which gave us the opportunity to design the project with clearheadedness. Expensya’s precision and professionalism helped us find solutions to all our requests.”
Ready to simplify your receipt and expenses management process?