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MobileXpense integrates corporate credit cards (walking cards whether privately or company funded, lodged cards). The transactions from these providers are uploaded (daily, weekly or monthly based on the customer's preference) as a basis for an expense and can be reconciled with TMC invoices and related bookings.
MobileXpense is linked to all major credit card issuers in Europe, and non-European integrations also exist (MobileXpense has already implemented integrations with over 30 card issuers). New connections following the same principles are possible on request with any of the customer’s chosen suppliers.
Get a grip on costs! Bring expense submissions, approvals, and travel requests down to a few clicks for your employees with Mobilexpense.
The highest level of automation and compliance combined with
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