FileExpenses on Windows Pc

File Expenses

We help you FileExpenses ... Wherever you get a Receipt.

Quickly, Easily, Intuitively, Around the Clock, Around the World, in Any Currency

We simplify and streamline the process, removing the hassle you experience submitting expense reports, to claim your expenses and we give you a totally mobile solution with our latest update.

We deliver a transparent approval process for those who have to approve these expense reports and we keep everybody informed along the way. With FileExpenses, Expense Reports really are ... a piece of cake!

Using a mobile device such as a smartphone or tablet and our FileExpenses App, you can access your account; take a photograph of a receipt with our QuickSnap function; add some information (a little if you are in a hurry or more detailed if you have a moment); add this expense claim to an expense report which you can also create (in fact, you can create multiple reports for your business needs) and submit to your online account.

This online account is the meeting place for our Submitters and their Approvers. We link each, keep each informed on progress as expense reports are submitted and approved and also provide information on payment status.

Now, in addition, you can also create full expense claims directly on our app, add a reason for a claim and submit to your approver wherever you get a receipt. Totally mobile expense reporting.

We have added expense categories and GL Codes and link your expenses directly to your payroll and accounting software with easily integrated files.

You can now claim expenses anywhere and in any currency with ECB or company FX rates or just use the currency value and we will convert to your home currency at the actual rate you received.

If you are self-employed, a contractor or freelance, you can create expense claims, add to either an expense report and submit to your online account. Here you can build out an expense claim or an invoice, add billable time, tax id and any description required before submitting your invoice or expense claim to your client.

All our users (submitters, approvers and administrators) and our organisations (professionals, small and medium enterprise and corporate) move freely within the FileExpenses ecosystem. They have access to Policies/Rulesets which guide the submission of expenses; wonderful analytics to keep an eye on what is happening, what the spend is and on ensuring compliance; allocation to cost centres; VAT and Sales Tax analysis; and much more.

All users can use our Personal Expense Budgeting tools within the smartphone or tablet app to Quicksnap receipts and bills and link to personal expenditure. Personal Expense Budgeting is currently integrated with Drive so you can use your GMail account to login. Your personal receipts and bills are then saved to your Drive account. You can link these receipts and bills to your budget line items online. Our Personal accounts are totally free and confidential to you.

The benefits for companies are endless: a fully Customisable solution; Compliance with company expense policies; Easy to use expense management system; Automated expenses approvals system; Audit ready electronic receipts & expenses; Expense cost reduction, expense spending limits; Cloud, mobile expense processing & approval; Reduced expense reports creation & approval times; Corporate expense card integration; Visibility into expense spending data; Automated & faster expenses processing & payment; Exception & non-compliance reporting and Increased workforce efficiency & budget savings.

For those of you in Ireland, the United Kingdom and the United States: we have localised our systems to include the local revenue requirements and you can opt to use these or our general systems. This app works directly with each localised version of FileExpenses.

Our ecosystem is built just for you, the benefits are awesome.

Go on, you know you want to!

FILE EXPENSES ... WHEREVER YOU GET A RECEIPT!

We have made several changes to improve efficiency and provide a better user interaction with File Expenses, some of which include:
- Addition of car details
- Journey tab options expanded
- New mileage logs for company cars
- Capture of odometer readings
- Personal budgeting removed
- Country specific requirements added for US, Ireland
- Custom policy implementation
- Custom expense category and sub-category options
- User and client customisation added
- Expense report updated

Allows an app to access approximate location.
Allows an app to access precise location.
Allows an application to access extra location provider commands.
Allows applications to access information about networks.
Allows applications to call into AccountAuthenticators.
Allows an application to broadcast sticky intents.
Required to be able to access the camera device.
Allows access to the list of accounts in the Accounts Service.
Allows applications to open network sockets.
Allows an application to modify global audio settings.
Allows an application to read the user's contacts data.
Allows read only access to phone state, including the phone number of the device, current cellular network information, the status of any ongoing calls, and a list of any PhoneAccounts registered on the device.
Allows an application to receive SMS messages.
Allows an application to record audio.
Allows access to the vibrator.
Allows an application to write the user's contacts data.
Allows an application to write to external storage.
Allows an application to read from external storage.
Allows an application to read the user's call log.
Allows an application to write (but not read] the user's call log data.