We simplify an otherwise tedious and complicated process for employees, managers and administrators.
Benefit from functional company policies, custom fields, flexible cost centers and automatic currency conversion.
Quickly and easily export all expenses to your ERP, payroll or accounting system.
Credit card transactions are sent to Declaree and a corresponding expense is automatically created.
Declaree automatically creates a report with the transactions from the credit card statements you upload.
Captured receipts are matched to your credit card transactions: never lose another receipt.
For each step in the expense management process, Declaree offers the right features to simplify the workflow for everyone in your organization.
Safe and secure - connect Declaree to your business portal and let your employees use their existing login details
Ensure that expenses are approved by the right person at each step of the process
With direct integrations and custom exports, connect Declaree to any financial or accounting software
Control employee spending and prevent fraud by implementing functional policies
We rather let our clients explain why you should digitize your expense reporting
"Declaree has helped us get rid of all manual activities and replace them with a well-automated process, which gives us fewer errors and shorter turnaround times."
"Finally a simple and user-friendly option for our expense-management. The best part is that in only a few steps we could tailor Declaree exactly to our company’s needs."