Business Expense Tracking Made Easy

Simpata Expense lets your team submit and manage expenses in real time—no paperwork, no headaches. Automate employee expense tracking, ensure policy compliance, and gain complete visibility into company spending with our intuitive expense management solution.

Key Features

Receipt Capture

Employees upload photos or scans of receipts via web or mobile. Snap a picture at the point of purchase and never lose another receipt.

Expense Categories & Policies

Define categories like travel, meals, and lodging with policy rules and limits. The system automatically flags out-of-policy entries for review.

Approval Workflow

Managers review and approve expense submissions online with full visibility into receipts and policy compliance.

Reimbursement Tracking

Mark expenses as reimbursed or paid and track pending reimbursements. Keep employees informed about the status of their submissions.

Reports & Analytics

See spending by category, project, or employee. Downloadable expense reports integrate with your accounting processes.

Benefits of Simpata Expense Management

Transform how your organization handles business expenses:

Integrated Expense Management

Simpata Expense Management works seamlessly within the Simpata ecosystem:

Timesheet Software Integration

Expenses can be associated with specific time entries or projects for combined project costing. See the complete picture of project investments.

Client Billing Connection

Approved expenses flow seamlessly to client invoices, ensuring billable expenses are captured and billed accurately.

Project Tracking Integration

Project-related expenses automatically roll into total project costs and budget monitoring, giving real-time visibility into project financials.

External System Integration

Export expense data to accounting systems or spreadsheets through Simpata's integration features, keeping your financial records synchronized.

Real-World Expense Management

See how Simpata transforms business expense processing:

Scenario: An employee travels for a client meeting and incurs travel, meal, and lodging expenses.

  1. During the trip, they photograph each receipt with their mobile device and submit expenses in Simpata.
  2. Expenses are automatically tagged to the client project and categorized (travel, meals, lodging).
  3. The manager receives an approval notification and reviews all expenses with attached receipts online.
  4. Upon approval, expenses are marked for reimbursement and automatically added to the client invoice.
  5. Finance exports the approved expenses to the accounting system with a single click.

Result: Fast reimbursement, accurate client billing, and complete audit trail—all without manual data entry.

Industry-Specific Expense Tracking

Explore how Simpata adapts to your industry on our Industry Solutions page.

Simplify Your Expense Management

Eliminate paperwork, enforce policies automatically, and gain complete visibility into company spending. Experience the difference of integrated expense management.

Try Simpata Expense Management Today