Expense claims
Submitted quickly.
Approved immediately.
Everything you need for fast and organised expense reporting
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Quick submission, no hassle
Take a photo of the receipt, attach a file, or upload it directly from your gallery. Elari processes the expense report without requiring any accounting knowledge. -
One click to approve
Expense reports are routed directly to the appropriate approver via an automated workflow, including a reminder if approval is pending. -
Never lose a receipt again
Once approved, each expense report is automatically saved in the digital archive, where you can find it right away whenever you want. -
Automatically synced with your accounting software
Elari integrates with more than 40 accounting and ERP systems, including AFAS, Exact, and Twinfield, and automatically posts approved expense reports.
Use a payment card whenever possible. Submit an expense report if you have to.
Expense reporting and Elari Cards are part of Elari Expense: smart payment cards and expense reporting, fully integrated into a single platform.
Digital expense reporting: how does it work?
1. Submit expense reports
With the Elari app, employees can easily take a photo of a receipt to submit expense reports. They don't need any accounting knowledge to do so.
2. Review and approve
Expense reports are routed to the appropriate reviewer via automated workflows. Elari ensures that reviews are completed on time thanks to timely reminders.
3. Archive and access
Once approved, the expense report is forwarded to the accounting software for payment and saved in the digital archive. The accounting department also has access to progress reports.
That's how easy it is to submit expense reports in practice
No more confusion about advances or expense reports. Elari makes it clear for everyone.
Elari Cards
Submitting expense reports via the app
Curious about pricing?
Frequently asked questions
Here you'll find answers to the most frequently asked questions about submitting expense reports with Elari.
Expense reporting software is software that allows employees to digitally submit expense reports, including a photo of the receipt, and enables approvers to approve them with a single click.
Take a photo of the receipt, attach a file, or upload it from your gallery; select the expense category, and submit. Elari automatically assigns the expenses to the correct general ledger account and sends the expense report directly to the appropriate approver.
With Elari Cards, an employee pays directly with a card, without having to submit a reimbursement claim afterwards. Reimbursement claims are intended for exceptions, such as travel expenses or a purchase made without the card on hand.
Absolutely. Elari comes with built-in integrations with more than 40 accounting and ERP systems, including AFAS, Exact, Twinfield, and Visma Net Financials. View all integrations.
For travel expenses, the process is even simpler. Enter the departure and arrival addresses, or the number of kilometres driven, and Elari automatically calculates the correct reimbursement. This prevents calculation errors and ensures fair, consistent processing for everyone.
We take the security of your data seriously. This includes certifications such as ISAE 3402 Type II and ISO 27001, secure connections, and ongoing testing of our software. You can read more about security on our cybersecurity page.
Discover digital expense reporting