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Expense

Stay in control of your expenses and report with confidence

Out-of-the-box, customisable expense reports provide detailed business intelligence so you can track spending, spot trends and monitor cash flow, giving you greater control over your expenses. At-a-glance and in-depth reports give you a clear and accurate view of expense costs and spend for better decisions.

Get complete visibility spend across the business

Credit card statements are uploaded in a few clicks and expenses are automatically allocated to the cardholder, eliminating manual input and speeding up processing. Integration with major banks means statements can be uploaded straight into the software

  • Expense information for multiple cardholders is updated fast
  • Full purchase information is added to the cardholder’s account ready for review
  • Individual expenses are automatically itemised for line by line approval
  • Multi-currency credit card expenses are processed as efficiently as those incurred in the UK and using accurate, up-to-the-minute exchange rates

Track employee expenses and spot trends

Track spend based on single or multiple criteria and display data visually to identify patterns and potential issues quickly.

  • Graphs and charts can be configured to see spend patterns at-a-glance and quickly spot problems
  • Filter by individual, team, projects, expense types and more, and select multiple criteria
  • Individual or team spend can be tracked across a period, expense type and more

Manage tax liability and reclaims

Easily extract data that’s HMRC-compliant and quickly check accuracy so you can confidently manage tax responsibilities.

  • Helps to ensure VAT is appended correctly, maximising your companies reclaim.
  • Reportable expenses for tax and NI purposes can be tracked, and liability can be monitored
  • Audit claim data via the reports function to check claims are within tax laws and company policies
  • Easily extract the information required for P11D forms

Access Expense reveals patterns that help us spot trends and important details we can use strategically.

Sian Hickman, Purchase Ledger Team Leader, Peninsula
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See our monitoring and reporting expense software in action 

Other expense software features

Cloud-based expense management and automation

Submit, approve and administer every type of business expense claim online so they are processed quicker.

Travel, motor and mileage expenses

Business travel, fuel and vehicle costs can be logged quicker and more accurately with automatic calculations using Google Maps and inbuilt verification tools and HMRC-approved.

Credit card expenses

Credit card statements can be uploaded into the software and expenses allocated to multiple cardholders' accounts to reduce admin time and input errors.

Expense app

An easy-to-use app means expenses can be submitted by employees, then quickly reviewed and approved by line managers all from a mobile and tablet.

Fully supported

You can confidently switch to Access and get up and running quickly. We've successfully implemented our software for thousands of customers, so we know what it takes to make a smooth transition.