Create and submit expenses using the ExpenseIn web portal and mobile app.
Approve and reject expenses via the ExpenseIn web portal or mobile app.
Process, review and export approved or completed expenses.
Navigate the PA Assist area.
View, approve or reject vehicle documents.
Set up and manage your company ExpenseIn account settings.
Connect and configure your ExpenseIn account to our Integration partners.
Set up an automated card transaction feed with your card provider for your company card expenses.
Customise your profile and set your preferred settings.
Manage your billing and subscriptions.
Set up and use the Cards module.
Raise and manage Expense Card and Subscription Card Disputes.
Manage purchase requests and invoices in the Invoicing module.
Set up and use the Ad Hoc expenses module.
Set up and use the carbon reporting feature to capture your carbon data.
Set up and use the Enhanced Revenue Reporting (ERR) feature to capture your expense data for Irish Revenue.
Enhance your account security with two-step authentication or Single Sign-On (SSO).
Troubleshoot an issue and check you're set up to make the most of your ExpenseIn account.
Find answers quickly to frequently asked questions.