Automated Policies
Increase policy compliance and reduce employee expense fraud.
Enforce your company's expense policy
Expense policies allow organisations to configure guidelines that regulate expense claims. From limiting the maximum claim value, to adjusting the requirements for the presence of a receipt, it’s easy to configure rules and apply them to groups within your business.
Save Time, Simplify Expenses
Automate policy checks
To cut down on expense rejections ExpenseIn automatically checks expenses, which reduces manager workload and reimbursement time.
Improve compliance with receipt verification
Checking receipts against every expense claim is a tedious job. Receipt verification automates this process; flagging up any amount, date and VAT discrepancies.
Audit policy acceptance
Increase expense policy awareness by enforcing staff to accept policies before they start submitting expenses. This will reduce the number of claims which don’t meet your requirements.
What our customers say about ExpenseIn
After seeing the demo, we knew that ExpenseIn was the system we needed to streamline our expense management process.
Lindsey Roberts
Senior Credit ControllerVery satisfied with this product as it has streamlined our expenses process and has generated great time savings for us so we can focus on other parts of the business.
Orla Nugent
Operations ManagerIt's so refreshing to find a software solution that is so user-focused and aimed at making a chore such a breeze.
Alex Harwood
Head of ITGet started with ExpenseIn today
Explore our faster, simpler and smarter approach to expense management.