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OxyExpenses

Simple Expense & Claims Management

OxyExpenses helps small and medium businesses track, manage, and approve employee expenses quickly and accurately. It eliminates messy spreadsheets, paper receipts, and manual approvals, giving you a clear view of business spending in real time.

Key Features

Receipt Capture

Mileage & Travel Claims

Multi-Level Approvals

Policy Checks & Alerts

Benefits for Your Business

Speed Up Approvals

Speeds up expense approvals and reimbursements.

Ensure Accuracy

Reduces errors from manual entry or lost receipts.

Control Spending

Gives business owners real-time insight into spending.

Save Time

Saves time for finance and HR teams.

How It Works

1. Submit

Employees submit expenses via web or mobile with attached receipts.

2. Approve

Managers review and approve claims quickly with automated notifications.

3. Reimburse & Sync

Track reimbursements and sync approved expenses with OxyFinance.

Request a Demo

Product Features

  • Corporate Card Integration
  • Per Diem & Allowances
  • Custom Expense Categories
  • VAT/GST Calculation
  • Integration with OxyFinance
  • GDPR Compliant
  • 24/7 Support

Testimonial

Rachel Adams
Finance Manager, BuildRight Ltd

"OxyExpenses has transformed our expense process. It's so easy for staff to submit claims and for us to approve them. The mobile app is a huge plus!"

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