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Top Rated Expense Report Software with Dynamics 365

Last updated: May 2026

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24 software options

Procurify logo

Procurify

A leading procurement and spend management software.

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Procurify's AI-powered mobile app lets employees capture receipts instantly with error-free data extraction. Finance teams get real-time visibility into employee expenses alongside purchasing and AP, so all spend is tracked, controlled, and reported in one platform.

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ExpensePoint logo

Mobile automated expense reporting for employees

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Awarded Best in Value and Best in User Experience, ExpensePoint provides automated employee expense report software to over 45000 clients in over 87 countries.

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Precoro logo

Centralized procurement and AP automation software

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Capture all of your business expenses in a matter of seconds. Streamlined approvals, expense tracking and reporting, automated PR and PO — all in one procurement software. Enjoy a broad range of features, including integrations with NetSuite and Quickbooks. Get a free 14-day trial.

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Veryfi logo

AI OCR APIs to Transform Documents Into Data in Seconds

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Veryfi OCR API & SDK turns unstructured data, such as receipts, bills, invoices, and other documents, into structured data (with line items) in seconds using machine-based data extraction. The platform offers features including a drag and drop processor, document inbox, data export, and more.

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Emburse Expense Professional logo

Travel and expense management tool for midsize businesses

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Emburse Expense Professional is a cloud-based tool that provides data visibility into corporate spending. It automatically creates reports for employees, streamlines approvals, and makes reimbursement and reporting effortless for accountants.

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Zoho Expense logo

Ttravel and expense management solution

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Zoho Expense is a cloud-based software, designed to make your expense reporting effortless. Automate your expense recording and approval processes with ease.

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Gorilla Expense logo

Expense Reporting For Microsoft Dynamics 365 & Sage

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Expense Reporting For Microsoft Dynamics & Sage

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Payhawk logo

Spend management platform that automates expense processing

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Payhawk's expense management solution enables you to control employee spend, reimburse mileage and per diem claims and out-of-pocket spend from a single tool.

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Doxis AI.dp logo

Intelligent Document Processing solution for businesses

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Prevent errors, increase efficiency and get a clear overview of your expense process. Doxis AI.dp provides you with an easy to use expense app. Submitting expenses becomes as easy as making a photo with your smartphone. Approve or reject business expenses with a few simple clicks.

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Routespring logo

Business travel management tool that helps automate bookings

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Routespring is a business travel management tool that helps automate bookings, centralize payments, and provide visibility into all trips. With enterprise-grade security, a travel inventory, and custom features including HR and finance integrations, it streamlines travel and expense management for businesses.

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NextProcess logo

Accounts Payable software for automated invoice processing

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NextProcess accounts payable (AP) software integrates with existing ERPs to accurately automate invoice processing, route approvals and add vendor self-services

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Mobilexpense logo

Digital expense management

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Mobilexpense Declaree is a mobile & online web app that digitalises & streamlines the expense management process with receipt capture, credit card integration, daily allowance configuration, mileage expense tracking, dynamic workflows, data provisioning, custom fields, accounting & ERP integration.

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Doxis SpendControl logo

Cloud-based expense management solution for businesses

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Doxis SpendControl is an all-in-one spend management solution that streamlines expense processing, invoice management, and corporate card transactions.

It automates data capture, approval workflows, and integrations with accounting software, reducing manual work and ensuring compliance.

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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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SnapAP logo

Cloud-based Procure to Pay software platform

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SnapAP is a totally paperless procure-to-pay solution covering purchase order approvals, electronic purchase orders, e-invoicing, and cash management

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DATABASICS Time & Expense logo

Combine Time & Expense for unified real-time visibility

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Simplify expense reporting without sacrificing control. No matter where employees travel or what they buy, DATABASICS expense management software gives your organization the best of both worlds: a powerful solution that’s easy to use. Get tools to manage compliance, corporate policies and reporting.

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WorkPlace Expense logo

Web-based & mobile expense management solution

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Web-based & mobile expense management solution that help you achieve just about any spend management goal. Create, submit, approve to pay, report, and analyze easily, with full tracking and control during the entire expense lifecycle. Features include OCR, Google Maps, in-line attachments and more

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Dice logo

Smarter spend control for modern finance teams

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Dice makes expense reporting effortless with real-time tracking, automated policy checks, and seamless approvals—empowering employees while giving finance full control and visibility across all business expenses.

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SutiExpense logo

AI-powered expense reporting software to auto detect fraud

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Automate business expense reporting with SutiExpense. Leveraging mobile receipt capture, flexible approval workflows, and integrated financial data exports

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XPENDOR logo

A Solution for digitizing Business Expenses

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SaaS solution for digitization and management of tickets, invoices, and expense reports. A solution easily integrable with other software thanks to public APIs available and with a wide range of functionalities, all of them at one price.

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Emburse Expense Enterprise logo

Cloud-based solution for expense management.

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Chrome River EXPENSE is a fast, fluid, mobile web solution that offers global organizations the latest in travel and expense management.

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Itemize logo

Receipt data extraction & expense management application

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Fast receipt scanning and easy expense reporting on the go or in the office. Don't settle for standard. Itemize.

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Paylocity logo

One unified platform for HR, Finance, and IT.

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One unified platform for HR, Finance, and IT. Connect people, processes, and data. Automate tasks and drive business growth.

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KIVU logo
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Cloud-based accounts payable automation platform

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KIVU is an accounts payable automation platform that streamlines the entire AP process through OCR, ML, and AI technologies. The solution integrates travel and expense management, corporate card spend control, and vendor invoice automation in a SaaS-based system.

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