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The best-in-class expense
Reduce expense costs by using one of Europe's leading platform
Save 75% on expense reporting in three steps
Save up to 20% of business trip expenses by claiming foreign VAT
Reduce expense handling time by 75%
Get real-time data on company credit card spending
Get insights on spending by functions, departments and entities
The best solution for credit card expenses
Trusted by over 45,000 users worldwide
SRXP expense reporting in 3 steps
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.
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.
Export your overview of expenses per job title, department and entity with one click into the finance- or HR software of your choice. We’ll reclaim all your foreign VAT in the meantime.
Ditch piles of restaurant receipts, taxi and accommodation invoices
Streamlined connection with
your business credit cards
Benefits of using
SRXP in your business
Never process an expense manually ever again. Whether it’s paid in advance, or with a company credit card. Easily automate your entire process by filing receipts, requesting trips, noting mileages, timesheets and per diems in one central expense management system.
Save countless hours of work by one-click-exporting all expense data into the finance or HR-system of your choice. All expenses will be exported with the right GL-codes connecting to the entities, departments and employee functions that you desire. There’s no manual work left.
Tired of matching credit card statements and receipts? Connect all credit cards to SRXP and enable your process to be fully automated. Our algorithm automatically detects payments and matches them with the right receipts. Leaving you with real-time data on company spending.
International VAT refunds are too complicated and time-consuming to figure out for small expenses. Allow your organisation to save up to 20% per business trip by letting us reclaim VAT on expenses uploaded in SRXP. We’ll reclaim it all, making sure you’ll never lose a dime again.