Expense reports that don't suck!
From receipt scanning to reimbursement, Expensify automates every step of the expense reporting process.
MobileXpense delivers the ultimate traveller experience and ease of use with an intuitive UI, advanced OCR and machine learning integration as well as legal daily allowances and mileages. The finance department benefits from advanced automated controls, analytics, VAT recovery and support for industry-specific best practices and regulations such as the Sunshine Act. MobileXpense’s cloud platform includes an integration framework that covers OBTs,credit card feeds and companies’ financial and HR systems.
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