ONexpense logo

ONexpense

by ONappli · Since 2014
No reviews yet
ActiveAvailable globallyCloud
Quick facts
VendorONappli
Year launched2014
StatusActive
LocationChemin des Vivans, 31600 Muret, France.
Countries servedGlobal
Languages3
Integrations4+
Free tier
Free trial
Contact salesYES

About ONexpense

ONexpense is an expense report software from ONappli designed for efficient expense management. It includes quick sign-up, recognition in under 5 seconds with 90% accuracy, and preconfigured simplified workflow so users can manage expenses effectively. The application is ready in just 5 minutes and offers probative value archiving for 10 years, making it suitable for small and medium enterprises. With features like one-click approval and ready-to-export accounting files, ONexpense helps reduce processing time significantly. Key capabilities: quick sign-up 90% accurate recognition simplified workflow one-click approval accounting file export Best for: SMEs that need efficient expense reporting solutions.

ONexpense is a leading expense management solution engineered for speed, promising to cut processing time by $3\times$. Designed for simplicity, the SaaS platform offers a quick setup in under five minutes, requiring no complex configuration. Users simply snap a photo via the mobile app, and the AI-powered OCR extracts necessary data with over $90\%$ accuracy in under five seconds, making the expense capture process virtually instantaneous and highly reliable. The automated workflow is highly efficient, featuring one-click approval for managers and built-in intelligent controls that automatically enforce policy and detect duplicates. A critical feature is the legally compliant Probative Value storage for 10 years, which frees subscribing companies from physical paper receipt archiving. Exports are fully customizable to integrate seamlessly with accounting systems like Sage, QuickBooks, and Cegid, while the top-tier 'Custom' plan includes API access and floating licensing for organizational flexibility. Deployment is modern and accessible, utilizing a Cloud, SaaS, Web-Based model via a continuously syncing Mobile app and a web app. Pricing is competitive and per user/month: the basic 'Business' plan is €3.

Pros & Cons

What users like
  • +Extremely fast setup allows new users to start immediately without complex configuration.
  • +AI/OCR automation significantly reduces manual data entry and saves time.
  • +Mobile and web apps provide flexibility to capture receipts anytime, anywhere.
  • +Customizable accounting exports support major systems and multiple formats.
  • +Legal archiving ensures compliance and eliminates the need for paper storage.
  • +Floating licensing supports growing teams efficiently, billing only active users.
What users flag
  • No dedicated in-app marketplace limits third-party add-on options.
  • Custom plan may require additional setup and higher costs for large enterprises.
  • Some features, such as mileage calculations, are France-specific and may not suit all regions.
  • Limited visibility of live chat or chatbot support could slow response time.
  • Community forums are not available, restricting peer support opportunities.

Features

Key features

Fast Setup
Users can create an account and validate the first receipt in under 5 minutes.
AI/OCR Recognition
Automatically extracts key data from receipts with over 90% accuracy in under 5 seconds.
Mobile App
Capture receipts on the go with instant sync to the web platform.
One-Click Approval
Managers can approve expense reports quickly while applying policy limits and detecting duplicates.
Accounting Export
Fully customizable exports compatible with Sage, QuickBooks, Cegid, and standard formats like PDF, Excel, CSV.
Probative Value Archiving
Legally compliant storage of receipts for up to 10 years.
Multi-Device Access
Works across web, desktop, iOS, and Android devices.

Additional features

Receipt Capture
Take photos, upload PDFs, or import via email.
OCR Data Extraction
Automatic extraction of date, amount, VAT, and merchant details.
Manual Correction
Users can manually edit receipt information if needed.
Expense Report Organization
Group receipts into structured expense reports.
Approval Workflow
Manager approval with automated duplicate detection and policy enforcement.
Export Options
Export receipts and reports in PDF, Excel, CSV, or directly to accounting software.
Multi-Currency Support
Supports multiple currencies and mileage allowance calculations.
Cloud Deployment
Fully cloud-based with secure access and automatic updates.
Compliant Archiving
Legal storage for audit and regulatory compliance.
API Access
Available for custom integrations with third-party systems.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Monthly plans

Business

EUR 3

Probative Value

EUR 4

Countries & Languages

Global
Countries served
3
Interface languages
1
Billing currencies

Interface languages

EnglishSpanishFrench

Billing currencies

🇪🇺EUR

No reviews yet

Be the first to drop a review

Alternatives to ONexpense

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…

Often compared with ONexpense

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