Expenso

Both for the company and its employees, managing expense reports is a chore for everyone. But that was before Expenso! At your fingertips, wherever you move.

Expenso takes care of the whole process of professional business trips, from the mission order to the reimbursement of the expense report, through the various requests for reservations or travel allowances and by integrating the validation flow which suits you.

Create your mission order, take pictures of receipts for your expenses while you are on the go, have them approved by your manager in real time and be reimbursed in no time. Managing expenses and expense reports has never been easier!

Here is how Expenso transforms the processing of your expense reports and your missions:

• Create your mission, with your reservation or travel grant requests, from where you are.

• Have your mission approved by your manager in a few seconds.

• Photograph or scan receipts: take a photo of your receipts and never lose them again.

• Your expenses are created in one click.

• Submit your expense report in less than a minute.

• Validate the missions and expense reports of your teams, no matter where you are, it will only take a few seconds.

• Customize your validation flow according to your company policy: Add approvers, controllers and people from the financial department to have an integrated and secure approval flow.

• Define compliance rules: Create categories, projects and expense rules for your employees in order to have more precise expense management.

• Analyze expenses in real time: thanks to detailed and customizable expense reports that you can download.