Save time and regain control using our advanced end-to-end staff expenses solution.

Integration with Leading Finance & Business Software

MyExpenses works with all systems, from small to large, whether you need straightforward or complex requirements.

We provide flexible export interfaces allowing the transfer of authorised claim information into your finance or ERP solution.

The formats and methods include CSV, TAB and XML files, which can be tuned to your specific needs.

For our NHS customer our expenses software seamlessly integrates into ESR using the inbound and outbound feeds.

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