Save time
and money

Expendio ® facilitates the expense capture and
submission process, approval hierarch and payment
processing.

What is Expendio?

Expendio automates your expenses process and approval hierarchy. It minimizes your expense processing workload by easily capturing the expenses in your smartphone as they are occurring and keeps you informed of the approval progress.

Expendio makes it easy to create and stay on top of your expenses. It is a smart mobile app that allows you to enter expense data, attach receipt(s), and pin the expenses to a project. Expendio allows you to record expenses as they happen, submit them, and track their progress.

EXPENDIO provides an easy and intuitive way to create or track your expenses from your computer. Descover how it works:

Capture expenses

Effective, easy to use app to capture expenses in real
time and track the approval and payment of expenses.
This eliminates the frustration of lost tickets, or
tedious, manual and error prone data entry.

Help to Focus

Help employees focus on the work that drives
your business forward.

One-Click Approvals

For supervisors, one-click expense approvals, and a
method to quickly and eectively handle exceptions.

Working smart

Streamline reconciliation and reduce
reimbursement times.

Why Expendio is Good for you?

Discover the why

Process Automation

Expendio automates your expenses process and approval hierarchy. It minimizes your expense processing workload by easily capturing the expenses in your smartphone as they are occurring and keeps you informed of the approval progress.

Smart and Easy

Expendio makes it easy to create and stay on top of your expenses. It is a smart mobile app that allows you to enter expense data, attach receipt(s), and pin the expenses to a project. Expendio allows you to record expenses as they happen, submit them, and track their progress.

Take Control

Expendio allows for quick and effective supervisory approval of expenses. Supervisors can approve all or part of the expense items. Rejected expenses are sent back to the employee for clarification without stopping the expense processing of approved items.

Financial Clarity

Finance can easily process all submitted expenses in a weekly or ad-hoc processing window, paying all approved expenses. Also, Finance can reject approved expenses by the Supervisor and ask for clarification before payment is authorized.

Feature comparison

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