---
description: Page 13 - Discover the best Expense Report Software for your organisation. Compare top Expense Report Software tools with customer reviews, pricing and free demos.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png
title: Page 13 - Best Expense Report Software - 2026 Reviews, Pricing & Demos
---

Breadcrumb: [Home](/) > [Expense Report Software](https://www.softwareadvice.com.au/directory/427/expense-management/software) > [Page 13](https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13)

# Expense Report Software

Canonical: https://www.softwareadvice.com.au/directory/427/expense-management/software

Page: 13 / 13\
Prev: [Previous page](https://www.softwareadvice.com.au/directory/427/expense-management/software?page=12)

-----

## Products

1. [KIVU](https://www.softwareadvice.com.au/software/532891/KIVU) (0 reviews) — KIVU is an accounts payable automation platform designed to simplify financial operations for businesses. It combines...
2. [Trippy](https://www.softwareadvice.com.au/software/535988/Trippy) (0 reviews) — Trippy is an enterprise travel and expense management solution that streamlines business trips, expenses, approvals, ...
3. [Hivespent](https://www.softwareadvice.com.au/software/535890/Hivespent) (0 reviews) — Hivespent is an expense management software designed to simplify the creation, approval, and export of expense report...
4. [Propel Apps Mobile Expense Management](https://www.softwareadvice.com.au/software/537662/Propel-Apps-Mobile-Expense-Management) (0 reviews) — Propel Apps Mobile Expense Management is an application designed for reviewing, submitting, and approving expense rep...
5. [Eloope Expense](https://www.softwareadvice.com.au/software/548000/Eloope-Expense) (0 reviews) — Eloope Expense is an AI-powered platform designed to streamline expense management by automating submission, approval...

-----

Page: 13 / 13\
Prev: [Previous page](https://www.softwareadvice.com.au/directory/427/expense-management/software?page=12)

## Related Categories

- [Financial Reporting Software](https://www.softwareadvice.com.au/directory/1904/financial-reporting/software)
- [Time and Expense Software](https://www.softwareadvice.com.au/directory/222/time-and-expense/software)
- [Accounting Software](https://www.softwareadvice.com.au/directory/4220/accounting/software)
- [Spend Management Software](https://www.softwareadvice.com.au/directory/4086/spend-management/software)
- [Accounts Payable Software](https://www.softwareadvice.com.au/directory/1851/accounts-payable/software)

## Links

- [View on SoftwareAdvice](https://www.softwareadvice.com.au/directory/427/expense-management/software)
- [All Categories](https://www.softwareadvice.com.au/directory)

-----

## Structured Data

<script type="application/ld+json">
  {"@context":"https://schema.org","@graph":[{"name":"SoftwareAdvice Australia","address":{"@type":"PostalAddress","addressLocality":"Sydney","addressRegion":"NSW","postalCode":"2060","streetAddress":"Level 18 40 Mount Street North Sydney NSW 2060 Australia"},"description":"Software Advice helps businesses in Australia find the best software. Compare software options and learn more from our research and user reviews.","email":"info@softwareadvice.com.au","url":"https://www.softwareadvice.com.au/","logo":"https://dm-localsites-assets-prod.imgix.net/images/software_advice/logo-white-d2cfd05bdd863947d19a4d1b9567dde8.svg","@id":"https://www.softwareadvice.com.au/#organization","@type":"Organization","parentOrganization":"G2.com, Inc.","sameAs":[]},{"name":"SoftwareAdvice Australia","url":"https://www.softwareadvice.com.au/","@id":"https://www.softwareadvice.com.au/#website","@type":"WebSite","publisher":{"@id":"https://www.softwareadvice.com.au/#organization"},"potentialAction":{"query":"required","target":"https://www.softwareadvice.com.au/search/?q={search_term_string}","@type":"SearchAction","query-input":"required name=search_term_string"}},{"name":"Expense Report Software","description":"Page 13 - Discover the best Expense Report Software for your organisation. Compare top Expense Report Software tools with customer reviews, pricing and free demos.","url":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13","about":{"@id":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13#itemlist"},"breadcrumb":{"@id":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13#breadcrumblist"},"@id":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13#webpage","@type":["WebPage","CollectionPage"],"mainEntity":{"@id":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13#itemlist"},"publisher":{"@id":"https://www.softwareadvice.com.au/#organization"},"inLanguage":"en-AU","isPartOf":{"@id":"https://www.softwareadvice.com.au/#website"}},{"@id":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13#breadcrumblist","@type":"BreadcrumbList","itemListElement":[{"name":"Home","position":1,"item":"/","@type":"ListItem"},{"name":"Expense Report Software","position":2,"item":"https://www.softwareadvice.com.au/directory/427/expense-management/software","@type":"ListItem"},{"name":"Page 13","position":3,"item":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13","@type":"ListItem"}]}]}
</script><script type="application/ld+json">
  {"name":"Page 13 - Best Expense Report Software - 2026 Reviews, Pricing &amp; Demos","@context":"https://schema.org","@id":"https://www.softwareadvice.com.au/directory/427/expense-management/software?page=13#itemlist","@type":"ItemList","itemListElement":[{"name":"KIVU","position":1,"description":"KIVU is an accounts payable automation platform designed to simplify financial operations for businesses. It combines travel and expense management, corporate card spend control, requisition management, and vendor invoice automation into a single system. The platform helps organizations reduce errors, improve efficiency, and transition away from paper-based processes.\n\nKIVU incorporates technologies such as optical character recognition, machine learning, and artificial intelligence to enable accurate invoice processing and expense reporting. Preventative spend controls can block unauthorized card transactions, while settled transactions are automatically prepared for expense reporting. Customizable approval workflows with single or multi-level authorization options help enforce company policies. Mobile applications for iOS and Android allow employees to create and track expense reports, including receipt capture.\n\nThe platform connects with ERP and accounting systems through AI-based processes, reducing the need for manual data entry. KIVU's cloud-based portal provides administrators with visibility into spending patterns and tools to manage travel and expense policies. Corporate cards with customizable spending limits and restrictions offer additional financial control. The platform supports detailed reporting, analytics, and audit trails to assist with financial management and compliance.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7eb2a367-887a-4544-b39f-02c7dc14b3f3.jpeg","url":"https://www.softwareadvice.com.au/software/532891/KIVU","@type":"ListItem"},{"name":"Trippy","position":2,"description":"Trippy is an enterprise travel and expense management solution that streamlines business trips, expenses, approvals, and financial settlement. Integrated with SAP SuccessFactors and finance systems, Trippy supports trip requests, trip claims, expense management, private car reimbursements, and corporate card processing, enabling compliant, transparent, and efficient end-to-end handling of employee travel and expenses.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/87bd376f-846f-4910-a0dc-d9ae1c13a026.jpeg","url":"https://www.softwareadvice.com.au/software/535988/Trippy","@type":"ListItem"},{"name":"Hivespent","position":3,"description":"Hivespent is an expense management software designed to simplify the creation, approval, and export of expense reports for businesses. It is tailored for small and medium-sized businesses to streamline expense reporting workflows and reduce time spent on administrative tasks. Organizations in various industries can use this software to manage financial documentation efficiently.\n\nThe software includes smart scan technology that extracts details from receipts, such as dates and VAT information, reducing the need for manual data entry. Its one-click approval system allows managers to review and approve expense reports quickly. Hivespent is accessible through web and mobile applications for iOS and Android devices, enabling users to capture receipts and manage expenses remotely. It also offers team and role management features, assigning specific roles to employees, managers, and administrators to maintain workflow organization.\n\nExpense reports can be exported in CSV format for use with accounting software or for sharing with accountants. The system stores receipts digitally, ensuring they are accessible for reference or auditing. Reports can be created quickly, minimizing delays caused by missing receipts. The platform provides a centralized solution for expense management, replacing tools such as spreadsheets, emails, and file-sharing services.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/4169129a-2104-4bb9-bb9e-0f200e73cb8f.png","url":"https://www.softwareadvice.com.au/software/535890/Hivespent","@type":"ListItem"},{"name":"Propel Apps Mobile Expense Management","position":4,"description":"Propel Apps Mobile Expense Management is an application designed for reviewing, submitting, and approving expense reports from any location, whether online or offline. It is tailored for organizations using Oracle EBS environments, providing a streamlined approach to expense tracking and reimbursement processes. The platform supports businesses aiming to modernize expense management workflows while maintaining existing Oracle infrastructure.\n\nThe application includes receipt capture functionality, enabling employees to photograph receipts with smartphone cameras and attach them to expense reports. Its expense claim management system allows users to search active claims, track statuses, and submit reports efficiently. Enterprise-grade security measures are implemented to protect financial data in compliance with industry standards.\n\nThe platform enables teams to automate traditional expense processing to reduce delays and manual tasks. It operates both online and offline, allowing approvers to review and authorize expenses. This helps finance departments process payments efficiently and supports timely reimbursements. The mobile-first design ensures a consistent and user-friendly experience optimized for smartphones.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f75ac751-70a6-4224-b0ce-5c05ec0aaa01.png","url":"https://www.softwareadvice.com.au/software/537662/Propel-Apps-Mobile-Expense-Management","@type":"ListItem"},{"name":"Eloope Expense","position":5,"description":"Eloope Expense is an AI-powered platform designed to streamline expense management by automating submission, approval, and reimbursement processes. It is suitable for teams of various sizes across industries such as startups, small and mid-sized businesses, agencies, consulting firms, non-profits, and remote-first organizations. The platform replaces manual spreadsheets and traditional tools with automated workflows.\n\nThe platform includes Luna AI, an assistant that automates tasks such as receipt capture, expense categorization, policy enforcement, and approval routing using natural language processing. Employees can submit expenses through a mobile-responsive web app that uses OCR technology to extract details such as merchant names, amounts, and dates from receipts. The system enforces spending limits, category restrictions, and receipt requirements at the time of submission. It flags policy violations and identifies duplicate entries before expenses are sent for approval. Multi-level approval workflows can be configured with amount thresholds and include features such as auto-escalation, reminders, and scheduled approvals. Workflow automations manage routing, notifications, and synchronization without requiring manual input.\n\nThe platform supports features such as multi-currency handling, cash advance management, trip planning, mileage tracking, per diem processing, and compliance reporting with audit trails. It offers data retention options for varying durations based on organizational needs.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9f886d67-6d35-4fc8-9982-5db6ad6e7ef7.jpg","url":"https://www.softwareadvice.com.au/software/548000/Eloope-Expense","@type":"ListItem"}],"numberOfItems":5}
</script>