Expenses

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Gain full visibility of expenses and simplify reimbursement processes for greater financial efficiency and control.

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Expenses NEW
Streamline and accelerate reimbursement workflows
Ensure compliance with organisational policies
Submit, review, and approve expenses anytime, anywhere

Unimarket’s Expense Management solution simplifies the tracking, approval, and reporting of business expenses. With customisable submission forms and automated approval workflows, it enhances policy compliance while giving organisations greater visibility and control over spending.

Accessible from any device, it provides a seamless experience for employees and administrators, ensuring faster reimbursements and reduced administrative burden.

Save your progress
Need more time or missing information? No problem. Save your work, and finish your expense claims later at your convenience.
Receiving confirmation
Delegate with ease by submitting expenses for others. Administrative staff can effortlessly prepare and submit expense claims on behalf of team members, streamlining the entire process.
Attach receipts
Effortlessly attach receipts and other expense documents in multiple formats like PDF, PNG, or JPEG, ensuring accurate and complete submissions.