＋Employee
Capture as you go
Submit a one-off expense, or start a trip or project claim and add expenses over time.
Xclaimby Blipduck
Expense claimsare boring.You need a friend.
One place for employees to submit expenses, managers to review them, and finance to prepare them for accounting.
One workflow.
The right people at each step.
✓Manager
Review with context
Approve a claim or return it with a note, keeping the decision connected to the claim.
≡Finance
Check and prepare
Review claim details and coding. Finance edits are recorded in the claim history.
↗Accounting
Export for your process
Use configured accounting exports, with finance approval as the hand-off when that suits your process.
Receipts get lost.
Approvals get buried.
Finance fills in the gaps.
Xclaim keeps every receipt, claim and decision together. Nothing to chase, nothing to piece back together.
Easy to claim.
Ready for finance.
One expense or a whole trip
Keep related expenses together.
No guessing where it stands
See claim status and feedback.
A clear record of changes
Every finance correction stays traceable.
Your rules, built in
Categories, currencies and approval routing.
Let’s make expenses
less of a chore.
Show us how your team handles expenses. We’ll walk you through Xclaim and start with one team when you’re ready.