expense@work provides configured expense management to suit your own authorization processes, policies, accounting requirements and analytical needs.

Single or multi-currency, single or multi-company, your own terminology or multi-lingual.

Cash, mileage, daily allowance and other expenses. Credit card and travel agent statement import. Interfaces with any accounting system.

  • Record expenses using expense@work's tailored forms
  • Scan and attach expense invoices and receipts
  • Automate authorization and review processes using expense@work's rule-based document workflow engine
  • Import credit card and travel agent statements using expense@work’s flexible import tool
  • Export transactions to your accounting system using expense@work’s flexible export module, creating text, XML and other file formats for immediate or scheduled import
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