Expense Management, Simplified

From Receipt to System in Seconds

Capture receipts, submit expenses, approve claims — all from your phone.

  • No paper, no spreadsheets. Scan the receipt, bin it.
  • Mileage and tolls worked out for you.
  • Straight into your accounts system.
  • Role-based approvals, up to two-tier sign-off.
  • Unlimited users.

Built for SMEs, charities, sports organisations, and volunteer groups.

Circle K — Fuel
Aoife Kelly · Site visit, Cork
€48.70
Submitted Awaiting approval ✓ Approved ✓ Sent to Sage

How It Works

Four steps, start to finish — no re-keying anything along the way.

  1. 1

    Snap

    Take a photo of a receipt.

  2. 2

    Submit

    AI automatically extracts supplier, date, value and expense details.

  3. 3

    Approve

    Managers approve claims in a single click.

  4. 4

    Sync

    Approved expenses get reported on.

See ExpenC in Action

Real screens from the real product — not mockups.

AI Receipt Capture

Point, snap, done

Scan a receipt and ExpenC reads the amount, date and vendor for you — every field stays editable, so a rushed photo never blocks a submission.

ExpenC Submit Expense screen showing the Scan a Receipt option
One-Click Approvals

Review and decide in seconds

Managers see the receipt, the nominal code and the amount together, search or filter their queue, and approve or reject with an optional note — no spreadsheet needed.

ExpenC Approvals screen showing pending claims with Approve and Reject actions
Real-Time Status

Always know where a claim stands

Every claim shows its live status — submitted, approved, rejected — searchable and filterable, so nobody has to ask "did my expense go through?" again.

ExpenC My Claims screen showing claim status and amounts

Why Organisations Choose ExpenC

Managing expenses should not take hours every month.

ExpenC eliminates paperwork, reduces administration and gives organisations real-time visibility of spending as it happens.

  • AI-powered receipt recognition
  • Digital receipt storage
  • Automatic mileage calculation, tolls included
  • One-click approvals
  • Project and event tracking
  • Real-time claim status
  • Sage and QuickBooks integration
  • Complete audit trail

Built for Control

Allocate every expense to a project, event, cost centre, department or activity.

Know exactly where money is being spent.

Track budgets in real time.

Improve governance and accountability.

Site Visit — Cork €84.50
Allocated to
Event: Annual Conference Dept: Field Operations Nominal: 7200 Travel
Dublin → Cork €115.70
258 km × €0.40/km€103.20
Tolls (M50, N25)€12.50
Calculated automatically€115.70

No More Mileage Maths

Log the distance and any tolls — ExpenC works out what's owed, every time.

Set your own per-km rate once; every claim after that uses it automatically.

No spreadsheet formulas, no rounding arguments, no double-checking someone's maths by hand.

Start and end locations are captured too, so every trip has a clear record.

Save Time. Reduce Administration. Improve Visibility.

Whether you're a growing business, charity, sports body or community organisation, ExpenC gives finance teams and managers complete control without the paperwork.

Less administration. Better visibility. Faster approvals.

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Proudly trusted by

  • Pitch and Putt Cork County Board
  • Mr Windscreen
  • Reliant Resources
  • DayNight Security Systems
  • iOptus
  • CDR Auto Services
  • Utility Trust, Energy Reclaims
  • CJ Medical Ireland
  • IVCG
  • Darren O Leary Plumbing and Utilities Ltd