File Expenses logo

File Expenses

by File Expenses · Since 2014
No reviews yet
ActiveAvailable globallyCloud
Quick facts
VendorFile Expenses
Year launched2014
StatusActive
LocationWaterside Business Centre, Proby's Quay, Cork, Ireland
Countries servedGlobal
Languages12
IntegrationsN/A
Free tierN/A
Free trialYES
Contact salesYES

About File Expenses

File Expenses is an expense management software from File Expenses that helps organizations manage their financial reporting. It provides features such as receipt scanning, expense tracking, and reporting capabilities so businesses can maintain accurate records of their expenditures. The platform simplifies the expense submission process, allowing employees to capture expenses on-the-go. With reliable reporting tools, companies can analyze spending patterns and gain insights for better budgeting. Key capabilities: receipt scanning expense categorization multi-currency support user access controls integration with accounting systems Best for: finance teams that need to efficiently manage and report on employee expenses.

File Expenses offers a robust, modern solution for automating expense management, moving organizations beyond tedious manual processes. The platform's strength lies in its comprehensive feature set, including real-time visibility into spending and digital audit trails. Employees can easily capture receipts via smartphone photos or uploads, and the system automatically checks claims against customizable corporate policies, helping to enforce spending limits and ensure compliance from the point of submission. This approach drastically minimizes errors and reduces administrative overhead for finance teams. The software is deployed in the cloud and features a highly functional mobile application, enabling users and approvers to manage the entire report lifecycle remotely. This cloud-first strategy supports immediate submission, multi-level approvals, and faster reimbursement cycles. Furthermore, File Expenses provides vital Business Intelligence insights through comprehensive analytics and supports multi-currency claims, converting them to home currency, making it ideal for organizations with traveling employees and international operations. The system is also designed to be Revenue compliant, ensuring audit-ready electronic records. While the service offers compelling automation and efficiency gains, specific public pricing tiers are not detailed.

Pros & Cons

Pros
  • Allows users to submit and approve expenses from any device, increasing flexibility.
  • Multi-currency support facilitates international expense management.
  • Configurable policies ensure compliance with company-specific rules.
  • Built-in analytics and dashboards enable efficient monitoring and reporting.
  • Supports multi-level approval workflows, streamlining organizational processes.
  • Maintains audit-ready records of all expenses and receipts for compliance.
Cons
  • Lack of a clearly documented list of third-party integrations may limit connectivity with other systems.
  • No in-app marketplace to extend functionality with add-ons or plugins.
  • Limited visibility of live chat or real-time support options.
  • Support documentation may be basic and not cover all advanced use cases.
  • Appears to be English-only, which may limit adoption in non-English speaking regions.
  • Limited public evidence of large enterprise scalability or performance benchmarks.

Features

Key features

Multi-device Access

Users can submit and approve expenses from smartphones, tablets, and desktops.

Multi-Currency Support

Supports expense reporting in multiple currencies with automatic exchange rate conversion.

Policy Configuration

Set maximum report values, sub-category limits, and custom per-diem rates.

Multi-Level Approval

Supports multiple approvers with automatic workflow progression and email notifications.

Analytics & Business Intelligence

Provides dashboards and detailed reports by individual, department, cost centre, product, and expense type.

Audit Compliance

Maintains electronic copies of receipts and logs for Revenue compliance and audits.

Expense Lifecycle Management

Submitters can submit, recall, and resubmit reports while approvers and finance teams manage approvals and payroll exports.

Additional features

Mobile & Online Expense Management

Access the system from any device anywhere in the world.

Initial Setup

Configure cost centres, departments, user groups, roles, and access levels.

Custom Policies

Set max report values, statutory & custom rates, receipted & receiptless per-diem rules, and sub-category claim limits.

Finance Integration

Create general ledger codes, payroll payment files, and download all historical data.

Expense Report Lifecycle

Submitters manage reports; approvers review and query; finance generates reports and payments.

Expense Categories

File expense reports by categories and cost centres.

Submitter Functions

Quickly file expenses with attachments and receipts via smartphone, tablet, or desktop.

Approver Functions

Approve, query, or progress expense reports with automatic workflow tracking.

Analytics & Business Intelligence

Comprehensive insights with charting and data queries.

Compliance

Ensures records meet Revenue requirements with electronic receipt retention and logs.

Query Management

Submit queries during approval for clarification or rework.

Mobile App Availability

iPhone and Android apps for on-the-go expense management.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
12
Interface languages
19
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalianPortugueseChineseJapaneseKoreanRussianDutchArabic

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇯🇵JPY🇦🇺AUD🇨🇦CAD🇨🇭CHF🇨🇳CNY🇸🇪SEK🇮🇳INR🇲🇽MXN🇸🇬SGD🇭🇰HKD🇳🇴NOK🇰🇷KRW🇹🇷TRY🇷🇺RUB🇧🇷BRL🇿🇦ZAR

No reviews yet

Be the first to drop a review

Alternatives to File Expenses

Employee Expense Organizer logo

Employee Expense Organizer

Employee Expense Organizer is a desktop software from PrimaSoft PC designed to track employee expenses.…

D

Diverso

Diverso is a data management software from Diverso Software that supports businesses in managing diverse…

Fenerum logo

Fenerum

Fenerum is a subscription management software from Fenerum that automates the subscription management and financial…

M

MetaCash

MetaCash is a multi-asset trading platform from MetaQuotes Software Corp. designed for Forex and stock…

freee Expense Reimbursement logo

freee Expense Reimbursement

Freee Expense Reimbursement is an expense management software from freee that supports the processing and…

Volopa logo

Volopa

Volopa is a financial management platform from Volopa Financial Services designed to take control of…

Spot something wrong or outdated?

Suggest a correction — a reviewer verifies every change.

Often compared with File Expenses

Compare any two tools →
Employee Expense Organizer logo
Employee Expense Organizer
Expense Report
0.0
D
Diverso
Expense Report
0.0
Fenerum logo
Fenerum
Expense Report
0.0
M
MetaCash
Expense Report
0.0