MobileXpense Group is a leading SaaS provider of global expense management solutions. The smartphone app enables employees to track all their expenses on-the-go and saves them valuable time in processing and justifying their expenses. All Travelperk trips are automatically synchronized with the MobileXpense platform
- Compliance – Globally compliant solution, more than 70 countries are guaranteed
- Expenses – Support for all types of expenses, daily allowances, cards& advances
- Mobile app: State-of-the-art app for employees with lightning-fast OCR
- Control: Fully automated spend control supported by AI
- Reporting: Analyze all employee spend, reclaim VAT and run customreports
- Flexible: We setup interfaces from/to your HR/ERP/etc.
How It Works
One-way integration via API
The integration between MobileXpense and TravelPerk ensures that all (invoiced) bookings from Travelperk are automatically synchronized with MobileXpense. Trip reports are automatically created for the travelling employees, who are able to see their trips within the MobileXpense app to add and justify their expenses while travelling.
The integration can be enabled from within TravelPerk. For more details please reach out to your Travelperk or MobileXpense contact person.
Please reach out to your TravelPerk Representative for more details.
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