XPENDOR

Allows for the simple and affordable digital submission of travel expenses.

Provides the capability to manage expenses across multiple distinct company entities.

Automatically converts images of receipts into digital data.

Allows for the creation of customized, multi-step workflows for expense approval.

Provides tools to manage and track cash or credit advances given to employees.

The application has been approved by the Spanish Tax Agency, granting receipts legal validity.

Automatically reconciles expenses with transactions from integrated user bank cards.

Allows the connection of employee bank cards to the platform for data feed.

Automatically matches scanned receipts to bank card transactions.

Helps prevent financial penalties related to incorrect tax declarations.

Enables companies to set and enforce rules for employee spending.

Helps minimize fraudulent expense submissions within the company.

Provides reporting tools to highlight where the majority of spending occurs.

Allows managers to track the expenses and spending of their teams.

Ensures all expenses can be tracked from submission to final reconciliation.

Provides clear reports and data to support business and financial choices.

Allows users to quickly photograph and digitize receipts.

Transports the digitized receipt data to cloud storage.

Offers free integration to facilitate seamless transfer of data to accounting systems.

Provides unlimited space for storing digitized expense documents.

Offers a service to maximize and recover value-added tax through partners.

The service can be used without a long-term contractual obligation.

A claim of being a market-leading solution.