Automated Expense Reporting Solution

Empower your finance team with automated, bundled expense reports for faster approvals and higher efficiency.

ISO 9001 and ISO 27001 certified

Scoring 4.7 out of 5 on Capterra & GetApp

Trusted by 1000+ innovators and finance leaders worldwide

Add our Klippa Expense Report Module to Your Expense Management Solution

Say goodbye to individual claim approvals with Klippa’s Expense Report Module. Bundled expense reports offer your company a number of benefits, including improved efficiency, accuracy and cost savings.

Improved Efficiency
By bundling expenses into one report, employees can submit multiple expenses at once, saving time for both them and the finance department and simplifying approval by supervisors.
Increased Accuracy
Bundling expenses into one report reduces errors and helps your company comply with internal guidelines and external regulations.
Cost Savings
By combining expenses, the cost of processing reimbursements is reduced and companies gain better insight into spending for better budget planning and control.

Why Modern Finance Teams Choose SpendControl

99%
correct data extraction by Klippa’s leading OCR
70%
of time saving on processing
100%
insights into your operational expenses
20+
integration possibilities
to connect with

What does the Klippa Expense Report Module Include?

All Claims in one Pooled Expense Report to Simplify Your Workflows

Expenses from one employee or trip can be consolidated into one single report to streamline submission, approval, and booking processes, saving time by handling everything in one report.

Expense reports can be submitted by an employee in 3 simple steps via app or web app

Approve a single, consolidated expense report quickly instead of multiple individual claims

Enabling streamlined, one-off booking processes instead of multiple individual bookings

Minimize Your Workload With Digital Workflows

Maintain full control over employee expense reports and ensure timely reimbursement with a single approval.

Easily approve employee claims anywhere in just a few clicks

Ensure accurate budgeting via structured expense reporting

Say goodbye to lengthy manual reimbursement processes

Standardization of the procedure for employment claims for swift reimbursements

Streamline Your Financial Operations & Save Many Hours Every Month

Keep a structured overview of bundled expenses in one single report for your end-of-month-report and increased scalability.

Turn tedious accounting task a breeze

Simplify tax calculations with bundled expense reports

Guaranteed compliance with regulations at international level

Enabling the scalability of your operations

Made To Integrate With

See all of our integrations.

Your Financial Toolkit: Explore Our Spending Management Solution

Our software offers a digital solution for submitting and approving expense claims and invoices. It combines expense management, invoice processing and business expense cards in one place.

Expense management

Simplify your expense tracking: easy submissions, clear dashboard, & built-in fraud prevention.

Expense management

Digital invoice processing

Approve invoices on the go, ditch manual entry, and integrate with your accounting system.

Invoice processing

Business expense cards

Give employees corporate cards, track spending in one dashboard, and offer virtual & physical options.

Business expense cards