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.
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
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
Most receipt tracking and expense reimbursement apps toss a mess of features at you which only add to the stress of getting things done. As a small business owner, I was looking for a simple and cost-effective employee expense reimbursement software. I love the app design and its simplicity. It is pocket-friendly by all means.
This is the best app to track receipts and expenses. As an accountant, I like how easy it is to build custom expense reports for monthly auditing. The separate dashboard for accountants is helping us to categorize team and project wise expenses and budget accordingly.
Losing out on expense reimbursement is like a salary cut. Getting reimbursed is very frustrating because it takes time and effort. Also, collecting paper receipts is a mundane task. Xpense.PRO helps to immediately submit expenses as and when it occurs. Also, the clarifications sought by the company hastens our payments.
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.