Download SRXP factsheet
The best solution for credit card expenses
Trusted by over 45,000 users worldwide
Save 75% on expense reporting in three steps
Cut Costs
Save up to 20% of business trip expenses by claiming foreign VAT
Reduce time
Reduce expense handling time by 75%
Gain control
Get real-time data on company credit card spending
Get insights
Get insights on spending by functions, departments and entities
How SRXP works?
1. Capture expenses
Employees capture expenses, mileages and request trips with the SRXP app. We'll automatically organize them in reports and upload them in the SRXP cloud for further processing.
2. Approve or reject
Managers approve or reject the expense reports in the online SRXP portal. After approval the overview gets transferred to the finance department.
3. Export expenses
Export your overview of expenses per job title, department and entity with one click into the finance or HR software of your choice.
See how it works
Ditch piles of restaurant receipts, taxi and accommodation invoices
Streamline connection with your business credit cards to your accounting software
Why is SRXP beneficial & useful?
Expense Reporter App
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.
Heading 3
Heading 3
