Simplifies official expense reimbursement

Receipt Tracking & Expenses Reimbursement Simplified!

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Why Xpense.PRO?

Most Business owners are overpaying taxes by failing to track and organize expense receipts. Also, employees are often frustrated with the tedious reimbursement processes. We designed Xpense.PRO to address these problems.

What is Xpense.PRO?

Xpense.PRO app simplifies official expense reimbursement. It is a secure place to keep and organize all your receipts.

How does it work?

Capture receipts, categorize expenses & apply for reimbursement. It can be used for a team or individuals for themselves.

How do I set up?

Download Xpense.PRO from the App store. Our app will guide you through the rest of the process.

about us

Reimbursement management with Xpense.PRO

  • Reliable, fast, and efficient
  • No limit to the storage space with the usage of the AWS cloud.
  • Offline availability & syncing when it goes online.
  • Minimalistic and user-friendly design
  • Multi-currency and multi-language support


Delighted Clients.




Receipts Scanned.


Devices Tested.

Apps Screenshots

Receipt Tracking & Expenses Reimbursement Simplified!

What Our Client Say About XpensePRO

Xpense.PRO eliminates expense management problems of organizations like yours. Read some of our client experiences here

Enhance your expense management experience with Xpense.PRO

Expense reimbursement a vital part of a company’s financial management policy also is one of the most hectic tasks concerning the finance department. Xpense.PRO succor the companies to keep track of the reimbursements effortlessly.

  • Expense information is loaded into the system directly, eliminating the tedious manual data entry process.
  • Only minimal errors with the expenditure reports as there is no room for paperwork.
  • Automation offers a real-time perception and provides insights on the expenditure process to make better decisions on future spending.
  • Eliminates administrative costs associated with managing paper receipts, manually matching expenses, and reconciling bank statements.
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