Expense reports, together.
Create draft reports from supported approved requests. Bring expenses and receipts together so finance can see what was spent and why.
Give your teams a simpler way to manage expenses. Give your business the visibility it needs to move forward.
From the first request to the final report, Spendle connects the people, documents and decisions behind your business expenses.
Create draft reports from supported approved requests. Bring expenses and receipts together so finance can see what was spent and why.
Bring travel, internal travel and special requests into a structured process, before they become expenses.
Approve, reject or request modifications with a reason. Keep employees and reviewers working from the same record.
Work with currency conversion and configurable per diem rates, with travel workflows built into the product.
Manage users, application configuration and per diem settings through dedicated administration tools.
Review audit records and report history. Give your administrators visibility into the workflows they manage.
A shared process for employees, managers and finance. Fewer handoffs to chase. More clarity at every stage.
Add expenses and attach supporting documents from your phone or the web.
Send a report or request through your organization’s approval workflow.
Reviewers approve, reject or ask for changes with the context they need.
Track status and give finance a structured record for the next step.
YOUR WORKSPACE
Use the native iOS and Android apps directly. Connect to your organization’s Spendle environment, sign in, and get to work.
Designed for organizations that want control over their deployment. We provide Helm charts for the Spendle backend and web workspace, with documentation to help your IT team get started.
Explore deploymentShared workflows. Client-controlled deployment.
All-inclusive packages. Unlimited users and clients. Choose the support level your organization needs.
The essentials, for every team.
A complete expense workspace
Let’s get startedMore support as you grow.
For teams that want a helping hand
Let’s get startedFor business-critical operations.
For larger organizations
Let’s get startedAll-inclusive monthly package pricing in EUR. No per-seat fees. Your order defines billing, applicable tax treatment, infrastructure responsibilities and support scope.
Medium and large organizations that need a consistent process for employee expenses, requests, approvals and finance oversight across teams.
No. All three packages include unlimited users and clients, with no per-seat charge. The monthly package is selected by support level.
Yes. iOS and Android apps connect to your organization’s Spendle backend using its provisioning configuration. Your administrator provides app access and a signed QR code.
Yes. MTD provides backend and web Helm charts for deployment in your Kubernetes environment. The deployment guide covers prerequisites, configuration, secrets and validation.
Spendle structures expense reporting and approval workflows. Finance teams handle actual payments through their organization’s existing processes.
Let’s talk about your teams, your workflows,
and where Spendle fits.