XPENDOR logo

XPENDOR

by Onegolive Services · Since 2008
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ActiveAvailable globallyCloud
Quick facts
VendorOnegolive Services
Year launched2008
StatusActive
LocationSaragossa Calle Madre Rafols 2, 1st floor, office 5, 50004
Countries servedGlobal
Languages2
Integrations4+
Free tier
Free trial
Contact sales

About XPENDOR

XPENDOR is a financial management software from Onegolive Services that helps organizations manage their expenses efficiently. It combines features such as budget tracking, expense reporting, and invoice management so users can maintain control over their financial activities. XPENDOR provides real-time insights into spending patterns, facilitating better financial decision-making. The platform is equipped with user-friendly dashboards and customizable reporting tools to help organizations tailor their financial strategies. Key capabilities: budget tracking expense reporting invoice management real-time insights customizable reporting Best for: finance teams that need to manage and report on expenditures effectively.

XPENDOR is a cloud-based expense management platform developed by Onegolive Services that focuses on digitizing and automating corporate expense reporting with a strong emphasis on legal compliance and tax optimization within the Spanish and wider EU market. Its greatest advantage is AEAT approval, which grants photographed receipts the same legal and fiscal validity as the original paper documents, allowing companies to safely discard paper tickets after uploading them. This makes XPENDOR especially valuable for firms that require a certified digital archive for audits or regulatory purposes. The platform has a highly intuitive mobile-first design that enables users to simply photograph receipts and let the system handle the rest through OCR and automatic categorization, while finance teams benefit from automated accounting, policy control, and multi-level approval flows that streamline oversight. An additional differentiator is its VAT recovery service, offered through strategic partners, which enables companies to convert deductible expenses into reclaimed tax revenue, often offsetting or even exceeding the subscription cost. Bank reconciliation further enhances accuracy by matching digitized receipts with card transactions, reducing errors and manual intervention.

Pros & Cons

What users like
  • +Easy to use and allows instant expense entry right after spending.
  • +Daily expense logging and team validation take just a couple of minutes.
  • +Intuitive and versatile interface simplifies expense management tasks.
  • +Fast and simple to use, making expense tracking more efficient.
  • +Paperless functionality improves workflow and reduces manual effort.
  • +Quick handling of tasks makes it a strong work tool.
  • +Comfortable and straightforward for registering invoices and transport costs.
  • +Clear page layout helps users navigate sections like gourmet or training.
What users flag
  • App updates require restarting, causing minor delays.
  • Difficulties arise when photographing and cropping long receipts.
  • App often freezes on project type selection and runs slowly.
  • Uploading photos sometimes stalls, affecting speed.
  • Window refresh rate is slow, reducing overall responsiveness.
  • Modifying monthly financial distributions can erase company data fields.
  • App doesn’t allow course start dates earlier than request submission date.
  • Salary input is limited and IRPF savings estimates may be inaccurate.
  • Summary only shows two months, which may mislead users about full plan duration.

Features

Key features

AEAT Approval and Legal Validity
The app is approved by the Spanish Tax Agency (AEAT), giving digitized receipts legal validity.
VAT Recovery Service
The platform facilitates the maximization and recovery of VAT on deductible expenses through specialized partners.
OCR Technology and Digitization
Quickly photographs and digitizes tickets and invoices, turning them into digital data.
Multi-Level Approval Flow
Allows for the creation of customized, multi-step workflows for expense approval.
Bank Reconciliation
Automatically reconciles digitized expenses with transactions from integrated user bank cards.
Unlimited Cloud Storage
Provides unlimited capacity in the cloud for storing digitized expense documents.

Additional features

Digitize Travel Expenses
Allows for the simple and affordable digital submission of travel expenses.
Multi-Company Management
Provides the capability to manage expenses across multiple distinct company entities.
OCR Technology (Digitize Tickets and Invoices)
Automatically converts images of receipts into digital data.
Multi-Level Approval Flow (Create Approval Flows)
Allows for the creation of customized, multi-step workflows for expense approval.
Advance Management
Provides tools to manage and track cash or credit advances given to employees.
AEAT Approval (App Approved by the Treasury)
The application has been approved by the Spanish Tax Agency, granting receipts legal validity.
Bank Reconciliation
Automatically reconciles expenses with transactions from integrated user bank cards.
Integrate Users' Bank Cards
Allows the connection of employee bank cards to the platform for data feed.
Automate Bank Expense Reconciliation
Automatically matches scanned receipts to bank card transactions.
Avoid Fines for Tax Errors
Helps prevent financial penalties related to incorrect tax declarations.
Create Spending Policies
Enables companies to set and enforce rules for employee spending.
Reduce Internal Fraud
Helps minimize fraudulent expense submissions within the company.
Identify Areas of Highest Spending
Provides reporting tools to highlight where the majority of spending occurs.
Improves Team Monitoring
Allows managers to track the expenses and spending of their teams.
Achieves Expense Traceability
Ensures all expenses can be tracked from submission to final reconciliation.
Facilitates Decision-Making
Provides clear reports and data to support business and financial choices.
Scan the Ticket
Allows users to quickly photograph and digitize receipts.
Upload it to the Cloud
Transports the digitized receipt data to cloud storage.
Automatic Accounting (Free Integration for Perfect Accounting)
Offers free integration to facilitate seamless transfer of data to accounting systems.
Unlimited Cloud Storage Capacity
Provides unlimited space for storing digitized expense documents.
Recover the VAT on Deductible Expenses
Offers a service to maximize and recover value-added tax through partners.
No Commitment
The service can be used without a long-term contractual obligation.
Leader in Expense Management
A claim of being a market-leading solution.

Pricing

Free trial
Free version
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Countries & Languages

Global
Countries served
2
Interface languages
1
Billing currencies

Interface languages

EnglishSpanish

Billing currencies

🇪🇺EUR

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