Expense by Mobilexpense

Förenkla redovisningen och slipp hantera papperskvitton med Expense - Smidigt kvittohantering och reseräkningssystem.

General Information
Company Name
Expense by Mobilexpense
Founded Year
2013
Location (Offices)
Sweden +1
Founders / Decision Makers
Number of Employees
6
Industries
Financial Services
Funding Stage
-
Social Media

Expense by Mobilexpense - Company Profile

Expense by Mobilexpense is a Swedish startup founded in 2013, operating in the Financial Services industry. The company offers a convenient digital expense management and travel reimbursement system with the aim of simplifying the tedious and time-consuming task of tracking expenses and handling paper receipts for finance departments and employees. With over 40,000 satisfied users, Expense helps businesses save valuable time on expense management and refocus on core activities. The company has established partnerships with major card providers including Danske Bank, Entercard, Eurocard, FirstCard, Handelsbanken, Nordea, SEB, Swedbank, and Sparbankerna, facilitating streamlined accounting processes and time savings. With a clear value proposition and a strong network, Expense by Mobilexpense has the potential for growth and scalability in the financial technology sector. However, there is no publicly available information on the last investment or the investors involved with the company.

Taxonomy: Expense management, Digital receipts, Corporate cards, Financial administration, Accounting software, Expense tracking, Business productivity, Financial technology, Collaborations with banks

Funding Rounds & Investors of Expense by Mobilexpense (0)

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There is no investment information

Latest News of Expense by Mobilexpense

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