Our customers

The Lib Dems needed an easier way to manage expenses for field staff.

Corpay needed to automate their expense policy and speed up approval.

Discover why Prodrive moved away from an inefficient, paper-based system.

Explore how Vent-Axia streamlined the recording of mileage claims with ExpenseIn.

Bath Rugby were frustrated with lost receipts and painfully slow approval.

Brandon Trust needed to speed up reimbursement and automate the expenses process.

TopCashback wanted to find a global solution for their multiple offices.

RCR were looking for a better way to communicate with their volunteers.

Explore how Ascot Racecourse successfully rolled out ExpenseIn across their team.

The Students' Union needed a solution to reimburse students for their one-off expenses for activities.

Before ExpenseIn, YE took three days to prepare and post journals to Sage.

Frontline needed an expense solution that allowed them to spend more time working towards better outcomes for children.

Before ExpenseIn, The Original Factory Shop took 2 days to process expenses.

Healthworks streamlined expenses with ExpenseIn, improving accuracy and managing volunteer costs.

W Denis Insurance Brokers streamlined invoicing with ExpenseIn, reducing paperwork and improving weekly payments.

The Physiological Society streamlined expense management by adopting ExpenseIn with Sage 50 integration.

With ExpenseIn, Triathlon Ireland saved time in reviewing and approving mileage and expense claims.

Habitech Limited improved expense processing and reduced errors using ExpenseIn's efficient system.

Motorsport UK streamlined expense management with ExpenseIn's mobile app and OCR scanning.

Drive streamlined expense management with ExpenseIn, achieving faster reimbursements and higher staff satisfaction.

H&MV Engineering used ExpenseIn to streamline their expense submission and approval process.

The Shannon Airport Group streamlined expense management with ExpenseIn, reducing workload and receiving positive feedback.

Atlas Cloud Ltd used ExpenseIn to streamline their expense submission and invoice approval process.

Before ExpenseIn, The FourSynergy Group faced cost-related challenges with its previous expense management solution.

Heavenly Desserts needed a simple solution to automate their expense management and speed up approvals.

BPE needed a simple solution to automate their expense management.

Au Vodka needed an all-in-one expense management solution.

Bartec Municipal sought an expense solution to simplify submissions, reduce errors, and improve transparency.

Cyberfort needed a simple solution to automate their expense management and speed up approvals.

MAWDY needed a simple solution to automate their expense management and speed up approvals.

ABUS UK Ltd streamlined expense management with ExpenseIn's mobile app, OCR scanning and company card feature.

Kidney Care UK sought to move away from a manual expense process.

SMRS Ltd chose ExpenseIn to streamline expenses, simplify invoicing, and eliminate manual tasks.

Maptek sought to streamline expense management, reducing submission times and improving satisfaction.

Novacorp sought a streamlined, user-friendly expense management solution with seamless system integration..

TVS wanted to replace their manual expense process with a faster, more efficient expense solution.

Atelier sought to automate their expense management, reduce delays and errors.