Xpendor helps the Sales Department to digitalise expense claims by streamlining the tasks of entering claims and reporting them to the Financial Department.
Digitalise the expenses from business trips, events and meetings easily and quickly through Xpendor’s mobile app
Record card payments through the automatic reconciliation of transactions.
Administer all the daily expenses in a single database and save time recording them.
What do our clients think?
“Our company has gained efficiency by standardising the recording and approval procedure. This means that we strictly comply with the expense policy and we save masses of money and time.”
Head of Sales at NIPPON GASES