Mobilexpense

We simplify expense management.

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Overview

Mobilexpense offers a comprehensive solution for managing travel and expenses for multinational companies. The platform is designed to be compliant with local tax and legal requirements in over 70 countries. Mobilexpense helps businesses to automate their expense process, control their spending, and improve employee satisfaction.

✨ Key Features

  • Travel and expense management
  • Global compliance (tax and legal)
  • Mobile receipt capture
  • Approval workflows
  • Per diem and mileage calculation
  • ERP integrations

🎯 Key Differentiators

  • Global compliance capabilities
  • Focus on multinational companies
  • Flexible and configurable platform

Unique Value: Mobilexpense provides a single, compliant solution for managing travel and expenses across the globe.

🎯 Use Cases (4)

Managing travel and expenses for global teams Ensuring compliance with local tax regulations Automating the expense reporting process Integrating expense data with global ERP systems

✅ Best For

  • Global travel and expense management for multinational corporations
  • Compliant expense management for businesses operating in multiple countries

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Small businesses with only domestic operations

🏆 Alternatives

SAP Concur Rydoo Emburse

Mobilexpense's deep expertise in global compliance sets it apart from many other travel and expense management solutions.

💻 Platforms

Web iOS Android API

✅ Offline Mode Available

🔌 Integrations

SAP Oracle Microsoft Dynamics Workday NetSuite Salesforce

🛟 Support Options

  • ✓ Email Support
  • ✓ Live Chat
  • ✓ Phone Support
  • ✓ Dedicated Support (Varies tier)

🔒 Compliance & Security

✓ SOC 2 ✓ GDPR ✓ ISO 27001 ✓ SSO ✓ SOC 2 Type 2 ✓ ISO 27001

💰 Pricing

Contact for pricing

✓ 30-day free trial

Free tier: NA

Visit Mobilexpense Website →