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Enterprise Expense Management · 100% Free

Stop losing money
to chaos.

Expense Manager centralizes every rupee your team spends with structured approvals, employee self-service portals, and real-time visibility across all your organizations.

AK
SR
MV
Trusted by 1,200+ teams
4.9 / 5 rating

ACME Corp · Q2 2024

Expense Dashboard

● Live

₹4.2L

Total Submitted

₹3.1L

Approved

18

Pending

Recent Expenses

Business Travel

Rahul M. · May 18

₹14,500

Approved
🍽

Client Dinner

Priya S. · May 20

₹6,200

Pending
🖥

Software License

Admin · May 21

₹28,000

Approved

Expense Approved

₹14,500 — Travel to Delhi

Just now

R
P
M

24 employees synced

Multi-Org ManagementReceipt UploadsApproval WorkflowsEmployee Self-ServiceManager HierarchyFinancial LedgerRole-Based AccessCurrency SupportMulti-Org ManagementReceipt UploadsApproval WorkflowsEmployee Self-ServiceManager HierarchyFinancial LedgerRole-Based AccessCurrency Support
The Problem

Spreadsheets are
killing your finance team.

Scattered expense records across emails and WhatsApp

No single source of truth for what has been spent

Manual approvals with zero audit trail

Managers lose track of what they have already reviewed

Employees chasing reimbursements for weeks

No visibility into approval status or payment timelines

The Solution

One platform.
Complete control.

Centralized records for all orgs and employees

Every expense, receipt, and payment in one place

Structured approval workflows with status tracking

Pending to approved or rejected with full history

Employee self-service via personalized microapps

Each employee gets a private expense portal

Core Capabilities

Everything your team needs.
Nothing they do not.

A complete expense ecosystem built for growing organizations, not glorified spreadsheets.

Multi-Organization Control

Create and manage multiple organizations with complete business details, admins, currencies, and employee rosters in one place.

Custom currencyAdmin roles

Employee & Manager Hierarchy

Define clear manager-employee relationships so managers automatically see and approve team expenses without extra setup.

Team viewHierarchical

Built-in Approval Workflow

Employees submit, managers review, finance closes. Every step is tracked from pending to approved or rejected.

ApprovedPendingRejected

Payment & Financial Ledger

Record reimbursements to employees and organizations while keeping a clean ledger inside the same system.

LedgerPer-employee

Receipt & Document Uploads

Attach receipts directly to each expense entry so nothing gets lost across chats, emails, or paper trails.

Per-entry receiptsAttached files

Expense Categories & Purposes

Create reusable purposes like travel, meals, software, and gifts to standardize entries and reporting.

ReusableCustom categories
Workflow

From submission
to sign-off.

A clean, traceable path from employee expense entry to finance reconciliation.

01

Employee submits expense

Add multiple line items, amounts, notes, and receipts in one clean submission.

02

Manager reviews request

Managers see team expenses in their dashboard and approve or reject with context.

03

Status updates in real time

Employees always know whether an expense is pending, approved, or rejected.

04

Payment recorded & ledger updated

Finance logs reimbursements against the employee record for easy reconciliation.

👤

Priya submitted ₹8,200 for Client Meeting

Meals · ₹2,100Transport · ₹1,800Gift · ₹4,300
Pending
🧑‍💼

Rahul reviewing team expenses

Priya Sharma · ₹8,200 · Client Meeting — May 22

✓ Approve
✕ Reject

₹8,200 approved · Payment recorded

Ledger updated · Priya notified via microapp

Approved
9:41 AM

My Expense Portal

Hello, Priya 👋

PS

₹42K

My expenses

₹36K

Reimbursed

Recent

Client Dinner

May 20 · ₹6,200

Pending

Bangalore-Mumbai Flight

May 15 · ₹14,500

Approved

Stationery

May 10 · ₹820

Approved

Personalized Share Link

expensemanager.app/priya-sharma-acme

Unique Feature

Give every employee
their own portal.

The Share Access feature generates a personalized microapp for every employee in your organization, so each person gets a private, branded portal to manage their own expenses.

Independent login per employee

No shared credentials, and each person sees only their own data

Submit, track, and view history

Employees follow the journey from submission to payment

Managers get a team view

The same microapp adapts for reviewing and approving team expenses

One shareable link, zero setup

Admins just generate and send the link. No app download required

Start using it free →

12+

Organizations supported

3-step

Approval workflow

100%

Traceable expenses

1-click

Microapp sharing

Free Forever

Clear pricing. One plan. Free.

This Expense Manager app is completely free to use.

100% Free Plan

₹0

forever

No credit card. No trial wall. No locked premium tier for this app. Start submitting and managing expenses right away.

Multi-organization support
Unlimited employee records
Expense submission and approvals
Manager hierarchy
Receipt uploads
Financial ledger tracking
Employee microapp access
Real-time status updates

Ready to start?

Open the app, create your workspace, and start tracking team expenses in minutes.

Start Free →

Free access · No card required · Use immediately

Teams that made the switch.

★★★★★

"We went from WhatsApp threads and messy sheets to having every expense tracked, approved, and paid in one place."

AK

Ankit Kapoor

CFO, NovaBuild Pvt Ltd

★★★★★

"Managers can instantly act on pending requests, and finance no longer wastes time chasing people for receipts."

SR

Sneha Rao

Operations Lead, Clearpath HR

★★★★★

"The multi-org setup is genuinely clean. Each business stays isolated, but we still manage everything from one system."

MV

Mohit Verma

Founder, Vertex Group

Start in under 5 minutes

Ready to own
every expense?

Replace scattered spreadsheets and approval chaos with a single, structured system your team can actually use.

No credit card · No trial limit · Free forever