End-to-end expense management
Manage claims, approvals, payments, and reporting - all within one ExpenseIn workflow.
Reimburse approved expenses directly from ExpenseIn – with one central pot, controlled payment runs, and data ready for accounting sync. Launching in October 2026.

Manage claims, approvals, payments, and reporting - all within one ExpenseIn workflow.
Review approved expenses before funds leave, so finance stays in control throughout.

Fund one central pot, then manage approved payments across teams and departments.
Reduce extra tools and bank work, keeping reimbursement costs lower and easier to manage.
Scale reimbursements without adding systems, spreadsheets, or admin for new employees.
Be the first to know when our payments feature launches in October 2026.
For customers in the UK, Emoney and payment services are provided by Stripe Payments UK, Limited, an electronic money institution authorised by the Financial Conduct Authority (firm reference number: 900461) for the issuance of electronic money.
For customers in the EEA, Emoney and payment services are provided by Stripe Technology Europe, Limited, an electronic money institution authorised by the Central Bank of Ireland (firm reference number: C187865) for the issuance of electronic money.