EXPENSE, AP & CARD AUTOMATION

Month-end in hours, not days.

Q: How can I access Expense On Demand's expense management software and expense app?

You can access ExpenseOnDemand through its cloud-based platform via web or mobile app for iOS and Android.

Q: In which currencies does your expense management software operate?

ExpenseOnDemand operates in over 96 countries and supports expense reporting in GBP, EUR, USD, CAD, AUD and INR.

Q: Can you scan expense receipts?

Yes. The mobile app can automate receipt capture and receipt upload using a phone camera, creating business expense claims and sending them through the expense management system for tracking and approval.

Q: Does your expense management software integrate with accounting tools?

ExpenseOnDemand integrates with Xero, QuickBooks, Sage, Tally and other systems. It also supports Open APIs and custom reporting.

Q: What are the fees for your expense management software?

ExpenseOnDemand offers pricing tiers based on software features, team size and support level. Users can visit the pricing page or contact the company for a personalised quote.

For finance teams at 40-1,200-claimant companies operating across the UK, EU and India.

Receipts capture themselves. Expenses code themselves. Routine claims approve themselves. Corporate cards reconcile themselves - on the cards you already have. You only see what genuinely needs you.

Priced by activity, not headcount. ISO 27001. Trusted since 2003.

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Award winning & trusted by

Pricing that scales with operational complexity | ExpenseOnDemand

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Growth

From £4.90 per month

For growing businesses looking to automate spend, approvals and finance operations.

Per user, per month · Scales with team

Enterprise

Most flexible

Activity-based pricing

Designed for organisations managing operational complexity and governance

Pay for transactions, not seats

Trusted by mid-market AND ENTERPRISE finance teams

Enterprise-grade security

Built for trust and compliance

ISO 27001 compliant

Security you can rely on

Global scalability

Built for growth, anywhere

Expert support

Real people, real outcomes

	SMB tools Expensify / Zoho	Recommended Mid-market and Enterprise ExpenseOnDemand	Enterprise SAP Concur
Built for	5–100 employees	50–5,000 employees	5,000+ employees
Pricing model	Per user	Per activity — only pay for what you use	Per user + setup + modules
UK VAT / EU VAT	Basic	Native, HMRC-aligned	Native but rigid
India GST ITC	Not supported	Native	Partial, complex
AP automation	Add-on / not included	Included	Separate product
Card-agnostic	Limited	Yes — any card	Yes
Implementation	Self-serve	2–4 weeks, white-glove	3–6 months
Annual cost illustrative — 300 employees	£25k – £40k	£15k – £25k	£70k – £120k

Receipts capture themselves.

Snap a photo on the phone, forward an email, or upload a PDF. The amount, date, vendor, currency and tax are read and filled in for you. The receipt is filed against the claim automatically.

Expenses code themselves.

Each expense is matched against your chart of accounts and policy rules — the right GL code, cost centre, project and tax treatment, applied automatically. You see the suggestion. You confirm or change it. You move on.

Routine claims approve themselves.

If the claim is in policy, under threshold, and from a known vendor — it is approved without anyone touching it. Your managers only see the claims that genuinely need a human eye. Most teams cut approval workload substantially.

Cards reconcile themselves.

Corporate card transactions are matched to receipts and claims as they come in — from any card programme you already use. The unmatched ones are flagged. The reconciliation works with virtually any card provider globally.

The global tax engine your business operations actually need | ExpenseOnDemand

Built for global operations

US Tax

UK Tax

EU Tax

Canada Tax

India Tax

Australia Tax

New Zealand Tax

And 100+ countries

UK VAT

HMRC-aligned rules, out of the box

Mileage, per diem, and reclaim categories — including EV private mileage at HMRC advisory rates.

EU VAT

Cross-border reclaim logic built in

Recover VAT correctly across 27 member states with country-specific rules already configured.

Policy Wizard

Configure global rules without consultants

Country-specific policies set up in-app — no implementation partner required to launch a new market.

Corporate cards

Multi-currency framework done right

Original Amount locked to the card statement; Converted Amount used for approvals and GL posting — no more reconciliation drift.

Policy management

Grade-based limits and approvals

Different limits, categories, and approval paths by employee grade or band — set once, applied everywhere.

100+

Countries supported

One platform, global coverage — go where your business goes.

From local compliance to global consolidation — we've got you covered.

Book a Demo

Built for the tax complexity the US-first tools forgot about | ExpenseOnDemand

01 UK Compliance

UK VAT, HMRC-aligned

Mileage, per diem and reclaim categories handled to HMRC rules — including EV private mileage at HMRC advisory rates.

02 EU Compliance

EU VAT, 27 member states

Cross-border reclaim logic with country-specific treatments built in. Not a checkbox — a working engine.

03 India Compliance

India GST with ITC recovery

Automated Input Tax Credit recovery, grade-based policy controls, and the reporting your auditor expects.

04 Global Coverage

100+ countries supported

Local tax treatments, currency handling, and category mappings configured per country and per entity.

05 Corporate Cards

Multi-currency corporate cards

Original amount stays locked to the card statement. Converted amount drives approvals and GL posting. The reconciliation surprises stop.

06 Policy Management

Grade-based policy

Different limits, categories, and approval paths by employee grade or band — configured once, applied everywhere. Concur charges extra for this. Most others can't do it at all.

Expense, AP, cards — on the cards you already have.

ExpenseOnDemand does all four jobs on one platform, with one contract, one integration, and pricing that scales with what your business actually does — not how many people you hire.

See Our Pricing

Scenario For a 300-employee company	Industry standard Per-seat tool	Recommended Activity-based ExpenseOnDemand
Billed for	All 300 seats Including dormant accounts	~80 active claimants + transactions processed The remainder of users are charged a casual price
Illustrative monthly cost	£3,600 300 × £12 per seat	£1,200 – £1,500 ~60% lower at the same usage Pay for actual usage, not every user
When you hire 50 people	+£600/mo immediately Even before they log in	£0 change until they start claiming Cost follows real activity Scale your team without cost pressure

Why this matters

Designed for modern finance teams that value efficiency and flexibility.

Lower total cost of ownership

Pay for what you use, not what you might use.

Aligns to real-world usage

Costs rise and fall with actual activity.

Built for growth

Add people with confidence — no upfront cost impact.

One platform for everything money-out. Any card you already use.

Proof points | ExpenseOnDemand

Expense management

AI receipt capture, end-to-end

Auto-categorisation and a mobile-first claim flow that finance teams trust and employees actually use.

Full AP automation

Invoice to payment, in one platform

Approval routing, GL coding, and a complete audit trail — no separate AP tool, no separate invoice.

Card-agnostic

Works with the cards you already have

Plug in your existing corporate card programme — no card switch, no migration, no disruption.

Card issuing

Need to issue cards? We've got a partner

A Pliant referral partnership for teams that want to issue new cards — without locking you in.

Native mileage

EV mileage at HMRC advisory rates

Built-in mileage logic includes EV private mileage aligned to HMRC advisory rates — no spreadsheet workarounds.

Integrates with the accounting stack you already run

Xero QuickBooks Sage NetSuite Business Central Tally

Easy Finance Integration

Financial Control Layer
Across Every System

Turn disconnected tools into a unified spend control system.

View All Integrations

Winterflood Securities

Customer since 2014

How a financial services firm replaced Concur without switching its card programme.

Read the story City University of London

Customer since 2007

How a 5,000-employee university manages grade-based policy across departments.

Read the story Eclipse Power

UK energy operator

How a UK energy operator handles EV mileage and site-based expense at scale.

Read the story

The bits procurement needs to see | ExpenseOnDemand

ISO 27001 certified

Independently audited information security management.

Operating since 2005

Twenty years building, never pivoted, no acquisition uncertainty.

GDPR compliant

UK and EU data protection rules built into the platform.

Customers in 96+ countries

From the UK and Europe to the US, India, Australia, NZ and the Philippines.

Trusted by mid-market finance teams

across UK, EU and India since 2003.

Powering the Future of Organisational Spend

Finance leaders across industries trust ExpenseOnDemand to move beyond expense management and take control of company-wide spend — with real-time visibility, automated compliance, and audit-ready infrastructure.

From the onboarding to testing, the process was very seamless. This made our negotiation and closing the deal very easy and straight forward. - Finance Manager

Finance Manager

Real Estate

5.0

With ExpenseOnDemand, we have effortlessly automated expense reporting and this gives us real-time expense visibility. The platform has also helped us reduce fraud and human errors, and also speed up expense reimbursement.

Engineer

Telecommunications

5.0

Platform is easy to use and requires minimal maintenance. The team at EOD always kept and open communication despite the timezone difference.

IT Manager

Healthcare and Biotech

5.0

Very straightforward system to implement, in our instance supporting 120 users. Super easy to use and the AI scanning function of receipts is simply awesome!

Head of Operations

<50M USD

5.0

From the onboarding to testing, the process was very seamless. This made our negotiation and closing the deal very easy and straight forward. - Finance Manager

Finance Manager

Real Estate

5.0

With ExpenseOnDemand, we have effortlessly automated expense reporting and this gives us real-time expense visibility. The platform has also helped us reduce fraud and human errors, and also speed up expense reimbursement.

Engineer

Telecommunications

5.0

Platform is easy to use and requires minimal maintenance. The team at EOD always kept and open communication despite the timezone difference.

IT Manager

Healthcare and Biotech

5.0

Very straightforward system to implement, in our instance supporting 120 users. Super easy to use and the AI scanning function of receipts is simply awesome!

Head of Operations

<50M USD

5.0

Excellent product, small app price with big app functionality.

Director of Finance

Manufacturing

5.0

It has very good reposting features, smart scan and Accounting Integration.

IT Manager

IT Services

5.0

The ExpenseOnDemand platform is seamless and simple to use.

Finance Manager

Finance (non-banking)

5.0

Great, smooth experience from trial through to deployment.

Director

IT Services

5.0

Excellent product, small app price with big app functionality.

Director of Finance

Manufacturing

5.0

It has very good reposting features, smart scan and Accounting Integration.

IT Manager

IT Services

5.0

The ExpenseOnDemand platform is seamless and simple to use.

Finance Manager

Finance (non-banking)

5.0

Great, smooth experience from trial through to deployment.

Director

IT Services

5.0

Very helpful support team, great product, cost effective for any type of organisation as you will only be paying for the futures you are using.

Customer Relationship Manager

Real Estate

5.0

The ExpenseOnDemand platform is seamless and simple to use.

Finance Manager

Finance (non-banking)

5.0

Super fast team member setup / onboarding, loads of control / transparency. Asking a team member to pickup something for the office has never been easier.

Manager of IT Services

IT Services

5.0

ExpenseOnDemand is a great tool for managing our expenses. The onboarding was very quick and simple, the configuration was easy to do, and the team have had no trouble in claiming expenses.

Finance Analyst

Energy and Utilities

5.0

Very helpful support team, great product, cost effective for any type of organisation as you will only be paying for the futures you are using.

Customer Relationship Manager

Real Estate

5.0

The ExpenseOnDemand platform is seamless and simple to use.

Finance Manager

Finance (non-banking)

5.0

Super fast team member setup / onboarding, loads of control / transparency. Asking a team member to pickup something for the office has never been easier.

Manager of IT Services

IT Services

5.0

ExpenseOnDemand is a great tool for managing our expenses. The onboarding was very quick and simple, the configuration was easy to do, and the team have had no trouble in claiming expenses.

Finance Analyst

Energy and Utilities

5.0

Frequently Asked Questions

Got Questions?
We've Got Answers

Find quick answers or contact our support team

See FAQs Start Free Trial

How can I access Expense On Demand's expense management software and expense app?

You can access our expense management software and expense app through our cloud-based platform via web or mobile app (iOS and Android). Our system enables teams to manage business expenses efficiently from anywhere.

In which currencies does your expense management software operate?

Our global expense management platform operates in over 96 countries and supports expense reporting in GBP, EUR, USD, CAD, AUD, and INR. The software is built for international finance teams managing multi-currency business expenses.

Can you scan expense receipts?

Yes! Our mobile app can automate receipt capture and receipt upload using your phone's camera. It instantly creates business expense claims and sends them through your expense management system for expense tracking and approval, improving both control and efficiency.

Does your expense management software integrate with accounting tools?

Just like all great expense management platforms, our expense management software integrates with Xero, QuickBooks, Sage, Tally, and others. Use Open APIs or our Build-A-Report tool for custom expense reporting across business systems.

What are the fees for your expense management software?

We offer pricing tiers based on software features, team size, and support level to ensure you have complete spend management. Explore our pricing page or contact us for a personalised quote tailored to your business expenses and spend control needs.

Who uses ExpenseOnDemand’s expense management software?

Our expense management software is used by growing businesses, global enterprises, and remote finance teams that need powerful expense control, streamlined expense claims and accurate expense reporting across all platforms.

How does your expense software and app address security concerns regarding sensitive financial data?

Our expense software and mobile app protect your data with PCI-compliant storage, encryption and regular audits. Our business expense platform also ensures your business expenses and financial data stay secure across all devices and systems.

Can Expense On Demand help streamline the reimbursement process for employees?

Absolutely! Our reimbursement management system automates expense approvals, accelerates expense claims, and processes reimbursements faster. Employees benefit from real-time status updates, and teams enjoy full control over financial workflows.

How does ExpenseOnDemand contribute to reducing the carbon footprint of businesses?

Our expense management software supports sustainability through digital receipt upload, paperless expense reporting, and mobile expense tracking. By eliminating paper-based workflows, teams can reduce their environmental impact while managing business expenses.

What is the onboarding process for your expense management software – Will you help us all the way through setup?

At ExpenseOnDemand, we know that switching to a new expense management platform can feel daunting, which is why we provide a white-glove onboarding process to make everything smooth and stress-free. From day one, our team works with you to configure the system around your business needs; whether that means setting up approval workflows, linking credit card feeds, or integrating with tools like Xero, QuickBooks, or Sage.

We tailor your account so it’s ready to go from the very first login. Your employees receive easy-to-follow instructions for downloading the mobile app, scanning receipts, and submitting claims, while finance teams gain instant access to reporting dashboards and compliance tools.

We also provide in-depth training resources, including how-to videos embedded in the platform, chatbot assistance, and direct access to our support team. And if your needs change later, we’ll be there to help you add features or adjust workflows.

With our expense management solution you're not just buying software, you’re investing in a partner who ensures your onboarding is successful and that your team gets maximum value from day one. We also pride ourselves on quick and smooth setup, taking days to get fully established in the platform, not weeks or months.

EXPENSE, AP & CARD AUTOMATION

Month-end in hours, not days.

Award winning & trusted by

Free trial

From £4.90 per month

Activity-based pricing

Receipts capture themselves.

Expenses code themselves.

Routine claims approve themselves.

Cards reconcile themselves.

HMRC-aligned rules, out of the box

Cross-border reclaim logic built in

Configure global rules without consultants

Multi-currency framework done right

Grade-based limits and approvals

Countries supported

UK VAT, HMRC-aligned

EU VAT, 27 member states

India GST with ITC recovery

100+ countries supported

Multi-currency corporate cards

Grade-based policy

Expense, AP, cards — on the cards you already have.

One platform for everything money-out. Any card you already use.

AI receipt capture, end-to-end

Invoice to payment, in one platform

Works with the cards you already have

Need to issue cards? We've got a partner

EV mileage at HMRC advisory rates

Integrates with the accounting stack you already run

Financial Control LayerAcross Every System

How a financial services firm replaced Concur without switching its card programme.

How a 5,000-employee university manages grade-based policy across departments.

How a UK energy operator handles EV mileage and site-based expense at scale.

ISO 27001 certified

Operating since 2005

GDPR compliant

Customers in 96+ countries

Powering the Future of Organisational Spend

Got Questions?We've Got Answers

How can I access Expense On Demand's expense management software and expense app?

In which currencies does your expense management software operate?

Can you scan expense receipts?

Does your expense management software integrate with accounting tools?

What are the fees for your expense management software?

Who uses ExpenseOnDemand’s expense management software?

How does your expense software and app address security concerns regarding sensitive financial data?

Can Expense On Demand help streamline the reimbursement process for employees?

How does ExpenseOnDemand contribute to reducing the carbon footprint of businesses?

What is the onboarding process for your expense management software – Will you help us all the way through setup?

Check us out on App Store and Play Store

Financial Control Layer
Across Every System

Got Questions?
We've Got Answers