Business Expense Reimbursement - Easily Track Business Spending w/ Spendesk

One solution for all business expenses

We've combined smart payment methods with even smarter software, to automate and manage all expenses in one place.

Approval and policies
Team budgets
Invoice payment
Expense tracking
Virtual & physical cards
Spending reports
Pre-accounting automation

Reimburse with Spendesk

Your one-stop expense reimbursement solution that helps finance save even more time when reviewing and reimbursing out-of-pocket spend.

Save time
Cut off hours each month with automated reconciliation and one-click wire transfers.
Reduce risk
Eliminate errors and confusion with a verified and complete audit trail. No more duplicates or double checking!
Track transactions
Full expense claim history is available anytime, anywhere.

Consolidate and track all payments

Manage employee expense reimbursements along with other transactions for better cost centre tracking and budget follow-up. Receipts are digitised and stored safely.

Automate expense reports via mobile

Your business teams sometimes need to pay out of pocket. Now they can use a mobile app to instantly claim reimbursement for expenses.

Automate mileage and per diem allowance calculations

Manage mileage, meals and hotel allowances: the employees simply enter trip details, and Spendesk calculates the exact amount of expense reimbursement required.