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Top Rated Expense Report Software with Receipt Management in 2026 - Page 9

Last updated: February 2026

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256 software options

Progressus logo

Project Accounting Software Built on Dynamics 365 ERP

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Progressus, the first project accounting software built on Dynamics 365 Business Central, offers various features to streamline project management. Key functionalities include a Project Setup Wizard, adaptable task structures, efficient resource management, and the flexibility of customizations.

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Mooncard logo

Business expense management platform

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Mooncard is a business expense management platform for organizations of all sizes that automates the entire process, from payment to accounting. Key features include OCR, expense management, and more.

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Klippa SpendControl logo

Cloud-based expense management solution for businesses

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Seamless expense reporting for you and your team!

Use Klippa Expense Management, the most easy to use expense app. Prevent errors, increase efficiency and get a clear overview of the expense processes. Simply take a photo and submit a business expense within seconds.

Book a free online demo today!

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MMC Receipt logo

Receipt Capturing and Processing App

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MMC Receipt is a receipt capturing and processing app that includes line item data extraction and allows exporting the processed data into Excel/google sheets or push to multiple accounting software like QuickBooks Online, Xero, FreshBooks, ZAR Money, QuickBooks Desktop.

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ExpenseAnywhere logo

Expense management solution

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ExpenseAnywhere is a cloud-based & mobile expense management solution designed to help streamline the entire travel & expense management process with tools such as one-click expense reporting, ERP integration, receipt matching & validation technology, multi-currency support, & more

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eye-share Workflow logo

Automate your AP and P2P processes with AI.

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Automate over 90% of your AP and P2P processes with eye-share. A flexible, AI-powered platform that saves time, improves financial control, and connects your ERP, purchasing, and financial systems. Includes Expense management and Travel expenses.

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Crown Accounts Payable DMS logo

Invoice management and document processing platform

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Crown’s APDMS is an invoice management system that helps businesses manage document processing. The platform captures, organizes, and delivers documents, along with supporting content to designated individuals for review, approval, and automated processing.

Bulk supplier invoices are delivered to the accounts payable team and uploaded into APDMS for parsing and data capture. Key features include email parsing, expense reporting, digital workflows, and audit management.

Read more about Crown Accounts Payable DMS

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WellyBox logo

Cloud-based expense management and reporting software

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WellyBox is a cloud-based expense management software designed to help businesses collect receipts and generate expense reports. Supervisors can automatically retrieve receipts from business emails and view all invoices on the unified dashboard.

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sabbatic logo

SaaS solution for expenses and invoices

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Sabbatic is cloud-based software that controls and accounts for expenses. It streamlines the capture of information using photos of tickets or invoices using a cell phone, classifies the expense, reports it for approval, stores the data for reports, and facilitates a financial statement.

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Vergo logo

Construction financial management & automation software

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Vergo is automation software specifically designed for construction accounting and finance teams. The software offers a wide range of tools to streamline and enhance financial processes in the construction industry.

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Tripletex logo

Cloud-based accounting and invoicing management software

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Tripletex is a cloud-based accounting software that integrated modules for handling invoicing, payroll, accounting, project management, expense reporting, and more. The software provides smart automation features, a mobile app, bank integration, and industry-specific solutions to help businesses streamline their financial operations and gain better visibility into their finances.

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Rho logo

All-in-one, integrated financial platform

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Rho streamlines business finances with a suite of integrated spend and cash management solutions—from better banking and smart corporate cards to no-fee AP automation. It offers business checking and savings accounts, corporate credit cards, expense management, AP automation, and treasury management to help finance teams maximize time for strategy.

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Venn logo

Better Canadian business banking

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Venn is streamlining Canadian business banking. Built by Canadians for Canadians, Vault offers a full-service banking platform designed to empower businesses with fast, easy, and affordable solutions. In just under five minutes, you can open an account and start managing your finances.

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Huppi logo

Cloud-based cash flow management platform

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Huppi is a comprehensive cash flow management platform designed to simplify financial operations for freelancers and small-to-medium businesses. The platform offers a suite of integrated tools to streamline various aspects of financial management, empowering users to take control of their cash flow and focus on growing their business.

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Cegid Notilus logo

Expense reporting & fleet management solution

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Cegid Notilus is a mobility management solution designed to help businesses limit and manage employee travel expenses and vehicle fleets.

Digitize the creation, processing, and storage of your expense reports.

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AmTrav logo

Business Travel is Always Personal.

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AmTrav's expense management platform provides flexible payment and expense reporting options, seamlessly integrated into a single, connected travel and expense management solution for your company and your travelers.

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Zycus Spend Analysis logo

Spend analysis and classification platform

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Zycus Spend Analysis is a cloud-based spend management solution designed to help businesses analyze, track, and classify spend data. The centralized platform allows users to identify and calculate market trends, cost drivers, and commodity prices.

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XpenseCo logo

Travel and expense management software

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XpenseCo is a travel management software designed to help businesses of all sizes manage expenses related to official trips including flight bookings and hotel reservations. It provides a request module, allowing teams to block budgets and request cash in advance.

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Selenity Expenses logo

Employee expenses solution for payroll & finance teams

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Selenity Expenses is a cloud-based expense management solution that includes tools for tracking mileage, validating receipts, managing corporate cards, and generating reports. The Expenses Mobile solution allows users to submit, track, manage, and approve expense claims from their smartphone.

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QBIS logo

So much more than time capture - Spend your time right

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QBIS - So much more than Time Capture!
Collect data, analyze, optimize, maximize your business and get accurate payroll.

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Access Expense logo

Take the hassle out of expense management.

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Manage expenses online and automate tasks for increased efficiency, saving your finance team time and gain a better employee.

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ProSpend logo

Spend management, payment, and card management platform

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ProSpend (formerly expensemanager) is Australia’s leading spend management platform that offers smart automation for finance teams.

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HR365 logo

A suite of HR365 applicatios within Microsoft 365 ecosystem

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SharePoint HR365 offers customizable Human Resource and Power Apps like Employee Directory, Performance Management, Expense Tracker, LMS within Microsoft 365.

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cytric Travel & Expense logo

Simply better business journeys with cytric Travel & Expense

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cytric Travel & Expense is a cloud-based travel management solution that helps small to large businesses manage travel expenses, mitigate fraud risks, process online payments, handle invoice reconciliation, and more. The platform offers various features such as booking management, reporting, mobile application regulatory compliance, spending management, and carbon offset calculations.

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Expense8 logo
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Corporate travel and expense management platform

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Expense8's customisable expense module manages the reconciliation, approval & integration of business transactions. Core features:
-Expenses From Anywhere
-Simplify GST & FBT Processing
-Simple Reconciliation
-Receipt Scanning with OCR
-Dynamic Approval
-Automated Data Synchronisation

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