Check out our articles, customer cases, guides, and other useful resources!
Our customer cases
Expensya has become the solution that provides the OVHcloud group with optimal, flexible expense report management:
- Zero paper and 100% automated processing
- Increased visibility of professional expenses
- A substantial time saver for account treatment
Crédit Agricole group needed a solution that could be configured to match the specificities of each entity. Expensya was able to meet this need, providing the group with:
- A community rollout with tailored regional banking network adaptations
- An effective control and monitoring module with a complete reporting system
- Optimized management of professional and mileage expenses
To manage its clients' business spend, Kerry Logistics was using a payment provider. However, this practice is time-consuming and involves a lot of paperwork. Employees at Kerry Logistics needed to wait for 3 to 4 weeks to receive their money back because of this fastidious process. With Expensya, the whole process has been optimized:
- Dematerialization of receipts
- Simplified data transmission
- Accounting Integration
Our latest blog posts
Everything You Need to Know About Electronic Payment
HMRC: Business Travel & U.K Tax
Employee Reimbursement: Reimbursable Expenses and Expense Management
Our useful guides
Mileage allowances: what you need to know
Most frequently asked questions concerning expense reports
Stay up to date with our latest news and resources!
Everything you need to know about expense reports, business travel, and more... directly in your inbox!