Klippa SpendControl | Expense Report
Automated Expense Reporting Solution
Empower your finance team with automated, bundled expense reports for faster approvals and higher efficiency.
Trusted by 1000+ innovators and finance leaders worldwide
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Add our Klippa Expense Report Module to Your Expense Management Solution
Say goodbye to individual claim approvals with Klippa’s Expense Report Module. Bundled expense reports offer your company a number of benefits, including improved efficiency, accuracy and cost savings.
Improved Efficiency
By bundling expenses into one report, employees can submit multiple expenses at once, saving time for both them and the finance department and simplifying approval by supervisors.Increased Accuracy
Bundling expenses into one report reduces errors and helps your company comply with internal guidelines and external regulations.Cost Savings
By combining expenses, the cost of processing reimbursements is reduced and companies gain better insight into spending for better budget planning and control.
Why Modern Finance Teams Choose SpendControl
99%
correct data extraction by Klippa’s leading OCR70%
of time saving on processing100%
insights into your operational expenses20+
integration possibilitiesto connect with
What does the Klippa Expense Report Module Include?
All Claims in one Pooled Expense Report to Simplify Your Workflows
Expenses from one employee or trip can be consolidated into one single report to streamline submission, approval, and booking processes, saving time by handling everything in one report.
Minimize Your Workload With Digital Workflows
Maintain full control over employee expense reports and ensure timely reimbursement with a single approval.
Streamline Your Financial Operations & Save Many Hours Every Month
Keep a structured overview of bundled expenses in one single report for your end-of-month-report and increased scalability.
Made To Integrate With
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See all of our integrations.
Your Financial Toolkit: Explore Our Spending Management Solution
Our software offers a digital solution for submitting and approving expense claims and invoices. It combines expense management, invoice processing and business expense cards in one place.
Join 1000+ Finance Teams in Carefree Spend Management
Klippa allows us to digitally register, approve, and process expenses and invoices in one user-friendly cloud environment.
With Klippa, we now save 90% in turnaround time and give the finance department more control over the expense management process.
Employees can now submit their claims directly via the app. Managers approve them, and finance ensures proper receipt allocation.