Selenity Expenses

UK Leader in Compliant Expenses
Get This App

Compliant and accurate expense management

Submit, approve, and report your company expenses. Featuring OCR Receipt Scan which automatically builds your claims. Track mileage accurately with GPS mileage capture along with built in checks on driver and vehicle documents. Offering both policy and HMRC compliant expenses with over a 120 built in management reports. Your personalised spend reports provide an unparalleled level of insight, helping to drive further cost savings within your organisation.

Benefits

Compliant expenses guaranteed

Ensure and enforce company policy and HMRC compliance. Duplicate and fraudulent claims are eliminated whilst VAT reclamation is accurate and efficient.

Ensure and enforce company policy and HMRC compliance. Duplicate and fraudulent claims are eliminated whilst VAT reclamation is accurate and efficient.

Reduce expenses spend and processing time

Immediate savings are typically around a 20% reduction in spend, duplicate and rounded up claims are automatically flagged and stopped. Your personalised expenses spend report provides detailed information on your annual spend along with recommendations on how to drive even further savings. You'll have a clear understanding of how much the system is saving you through spend reduction and increased efficiency, providing a proven ROI.

Immediate savings are typically around a 20% reduction in spend, duplicate and rounded up claims are automatically flagged and stopped. Your personalised expenses spend report provides detailed information on your annual spend along with recommendations on how to drive even further savings. You'll have a clear understanding of how much the system is saving you through spend reduction and increased efficiency, providing a proven ROI. show less

Quick and easy spend reporting

Immediate reduction in processing costs of around 80%. You can can submit and approve on the mobile app. Receipt Scan even builds the claim for you. Spend reports are generated at the touch of a button and can be scheduled to run and automatically delivered to suit your finance team.

Immediate reduction in processing costs of around 80%. You can can submit and approve on the mobile app. Receipt Scan even builds the claim for you. Spend reports are generated at the touch of a button and can be scheduled to run and automatically delivered to suit your finance team. show less

Built in checks for driver and vehicle documents

Offers the peace of mind your only approvingand paying mileage claims for drivers with valid licences, vehicle tax, MOT and insurance. The administration burden of check evey driver on the road is elimiated with automatic checks using data sources from the DVLA.

Offers the peace of mind your only approvingand paying mileage claims for drivers with valid licences, vehicle tax, MOT and insurance. The administration burden of check evey driver on the road is elimiated with automatic checks using data sources from the DVLA. show less

Details
Featured
Developer

Similar Apps

Business Importer

Business Importer integrates with Sage Business Cloud Accounting and is a highly time efficient solution helping our customers to import Excel into Sage Business Cloud Accounting, which saves a lot of manual effort in entering and verifying data in the accounting system.

Business Importer

Excel to Sage Accounting Importer

Cashplus

Whether it's office, employee or travel expenses, a Cashplus Business Account Card is the perfect low cost way to retain control of employee spend and reconcile expenses with the added bonus of automated daily bank feed of transactions into Sage Business Cloud Accounting. SEO Description: Expenses & Receipt capture

Cashplus

Prepaid business expense cards

Certify

Certify is a web-based travel, invoice, and expense management solution with tight integration to Sage X3. Certify delivers a simple, end-to-end solution for integrated travel booking and expense management. Mobile tools make life easier by automatically creating reports, streamlining approvals, and making reimbursement and reporting easy for accountants.

Certify

Travel & Expense Made Easy

Chaser

Automates invoice chasing and streamlines your credit control process, to get you paid on time - in less time. Join thousands of businesses transforming their credit control with Chaser.

Chaser

Cloud credit Control Software

Paperless Software for Sage 200cloud

PaperLess is becoming the Top Choice of Sage users to automate Document Management Processes and Invoice Processing routines by bringing together Automatic Invoice Recognition, Automatic Matching and Closing of POs, Online Invoice Approval together with Full Automation of Emailed Invoices.

Paperless Software for Sage 200cloud

Automatic Invoice Processing & Approval Software

Receipt Bank

We make the business of bookkeeping simple for over a million people worldwide. Our award-winning character recognition technology and market-leading accuracy saves hours every week on processing paperwork. Time back to do what you do best.

Receipt Bank

Your bookkeeping in a snap.

Rydoo

Boost productivity by automating and streamlining your business expenses. Rydoo's easy to use mobile and web app transforms the outdated expense reporting process. Add Rydoo to your Sage Business Cloud Accounting account and let our smart bots work their magic.

Rydoo

Paperless expenses on the go

Teamleader CRM

Teamleader invoices are automatically created in Sage Business Cloud Accounting providing a comprehensive overview of your finances. Super easy to use. Work smarter with Teamleader and Sage Accounting.

Teamleader CRM

A comprehensive overview of finances

V1

The EDM solution for Sage is a practical and efficient way to deal with paper where we need to and to eliminate it. The PIA solution for Sage seeks to improve the efficiency of the Accounts Payable function by automating the processing of paper and PDF invoices.

V1

Document Management & Purchase Invoice Automation

iCompleat for Sage 200cloud

iCompleat automates your purchase ordering, purchase invoice capture and approval processes in a single application. It can be integrated into any accounting software and is usually deployed, live and operational in a single day.

iCompleat for Sage 200cloud

Spend and Financial Management Software