Everything you need to manage employee expenses

ExpenseIn brings everything you need to create, approve and report on expenses into one easy-to-use package.

Automatically post expenses

Post expenses to your accounting package with the click of a button. ExpenseIn completely removes the need for manual data-entry and dramatically reduces the time it takes to process expenses each month.

Quickly build your own CSV format to export the fields that you need.

Export to any system

With customisable CSV exports it’s easy to integrate ExpenseIn’s data into your existing systems, such as accounting, ERP and payroll. Our exports are also spreadsheet-friendly, meaning it’s easy to integrate data into existing workflows.

Import credit card statements

Import card statements

Statements from all major banks can be imported into ExpenseIn. We’ll take the transactions and create prepopulated expenses, saving you hours every month. And ExpenseIn’s intelligent receipt matching will automatically attach scanned receipts, even if they’re in a different currency.

SAML single sign-on (SSO)

Connect to your companies' identity provider and centralise user authentication. ExpenseIn supports SSO via SAML 2.0 and can work with any identify provider, including Azure Active Directory, Okta and OneLogin.