MyExpenses - Employee Expense Management Software
Point Progress have been helping companies transform tedious tasks associated with expenses for 20+ years, focusing on service.
As an established, innovative software provider we have a unique product selection which can work together intelligently.
My Expenses, our complete employee expense management system, will significantly streamline your expense management process.
- Snap, save and scan expense receipts with OCR Technology
- User friendly mobile app, available on Android, IOS and Windows
- Accurate mileage expense calculation using GPS or Google Maps
- Our signature multi-level approval workflow
- Automatic VAT reclaim calculation for expenses
- Ensure HMRC compliance with quarterly mileage rate updates
- Upload and reconcile credit card statements
- Ability to manage cash advances, petty cash and fuel card
- Easily interface with all finance/ ERP/ payroll systems
- Custom reporting with over 90 templates available
- Prevent lost expense receipts, maximising HMRC compliant VAT reclaim
- User friendly for fast roll-out and adoption
- Access to our friendly and knowledgeable award winning support team
- Improve overall operational efficiency while saving time and money
- Enforce company expense policy and spend limits
- Dramatically reduce errors and fraudulent or duplicate expense claims
- Average 10% saving on mileage expenses by preventing over claiming
- Simplified P11D expense reporting
- Increased visibility of your expenses identifying trends and reduction opportunities
- Manage employees driving for the company