Use the SRXP app to capture receipts immediately when you receive them.
The three step workflow
1. Expense reporter
Capture receipts
Create mileage expenses
Use Google Maps in the app to report mileages expenses. Add several destinations on one route.
Overview of expense inbox
Always stay on top of the expenses you have captured. Revisions are automatically updated in the portal.
Request trips
Get more control over budget planning by enabling employees to request trips upfront. Trips can be approved or denied by management or finance.
The three step workflow
1. Expense reporter
Capture receipts
Use the SRXP app to capture receipts immediately when you receive them.
Create mileage expenses
Use Google Maps in the app to report mileages expenses. Add several destinations on one route.
Overview of expense inbox
Always stay on top of the expenses you have captured. Revisions are automatically updated in the portal.
Request trips
Get more control over budget planning by enabling employees to request trips upfront. Trips can be approved or denied by management or finance.
2. Manager
Stay on top of the planning
Allow your managers to get an overview of all unsubmitted expenses, so they can enforce your expense planning and regulations.
Scroll through expenses
Easily scroll through the online expense reports to make sure every expense is justified and compliant.
Give feedback
Revise information that the employee has not provided correctly, or send the report back with feedback.
Send to finance or HR
If all expenses are approved, the report will be pushed to the finance department for the second review.
2. Manager
Stay on top of the planning
Allow your managers to get an overview of all unsubmitted expenses, so they can enforce your expense planning and regulations.
Scroll through expenses
Easily scroll through the online expense reports to make sure every expense is justified and compliant.
Give feedback
Revise information that the employee has not provided correctly, or send the report back with feedback.
Send to finance or HR
If all expenses are approved, the report will be pushed to the finance department for the second review.
3. Finance or HR
Clear overview
Get insight on all expenses filtered on entity, functions or employee. SRXP allows you to see employee expenses and trips even when they are not submitted yet.
Control on credit cards
Get real-time data on credit card spending. Receipts and credit card transactions will be merged automatically to make sure that every payment is justified.
Effortless VAT reclaim
Save up to 20% by automating VAT reclaim on business trip expenses.
One-Click-Export
SRXP integrates seamlessly with every finance or HR system. All approved expenses can be exported with one click.
3. Finance or HR
Clear overview
Get insight on all expenses filtered on entity, functions or employee. SRXP allows you to see employee expenses and trips even when they are not submitted yet.
Control on credit cards
Get real-time data on credit card spending. Receipts and credit card transactions will be merged automatically to make sure that every payment is justified.
Effortless VAT reclaim
Save up to 20% by automating VAT reclaim on business trip expenses.
One-Click-Export
SRXP integrates seamlessly with every finance or HR system. All approved expenses can be exported with one click.
Seamless integration with your finance software
SRXP integrates with every finance system
Seamless integration with your finance software
SRXP integrates with every finance system