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Expense Management
Make Travel & Expense Seamless: From Booking a Trip to Reimbursing Your Employees

Give Back Time

Mobilexpense automates and streamlines the expense management process. Get rid of low-value tasks so that your employees can focus on what they love: their job.

Reimburse Faster

Forget paperwork. Travelling employees can easily claim their out-of-pocket travel expenses in real-time. Managers can quickly review and approve expenses, resulting in faster reimbursement. For happy business travellers and more productive finance teams.

Get a Grip on Costs

Automated analytics aggregate your data: identify trends quickly and efficiently manage your company spend. So that your finance team can make smarter, better decisions.

About Mobilexpense

Mobilexpense automates expense management from receipt to reimbursement. Forget paper hassle. Simply snap a picture of your receipt and let the application do the work for you. With 20+ years of experience in the Travel & Expense industry, Mobilexpense is trusted by many multinational and large organizations worldwide. Join them and enjoy best-in-class global compliance!

Katie Scotti
Director, Partnerships & Integrations, BCD Travel

Improving Expense Management in Healthcare

Expense Management

10 best practices organizations in the healthcare and life sciences sector can implement to achieve compliance and streamline their expense operations.

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Expense Management – What Role Does Big Data Play?

Expense Management

Big data analytics help companies across every industry unlock value from the vast amounts of data they create and collect every day. Learn how companies develop a structured approach to expense analytics using big data.

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Key to Success: Automated Expense Management

Expense Management

Business travel is an essential aspect of many organizations, and an effective travel policy is crucial to properly govern travel activities.

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