Centralize and Automate Expense Management Across Every Plant, Card and Cost Center
ExpensePoint was made for manufacturing’s financial complexity. From high-volume reconciliation to field-level approvals, we make expense management work at scale.
Trusted By Forward Thinking Organizations
Everything Manufacturing Needs to Control Costs, Track Spend and Power Faster Approvals
Built to Manage Complex Manufacturing Expenses with Precision
Centralized Budget Oversight
Manage expenses across departments, plants and business units with approval workflows that match your organizational structure. Set spending limits and route submissions by team, cost center or role for greater control and consistency.


ERP-Ready Allocation & Reporting
Tag every transaction by product line, facility, or cost center and generate clean, audit-ready data for faster month-end close. Direct ERP integration ensures accurate allocation and seamless reconciliation.
ERP-Ready Allocation & Reporting
Tag every transaction by product line, facility, or cost center, and generate clean, audit-ready data for faster month-end close. Direct ERP integration ensures accurate allocation and seamless reconciliation.

Field-Friendly Submission Tools
Mobile-first tools let plant managers, engineers and field teams capture receipts, track mileage and submit expenses from anywhere. Offline access and real-time sync ensure nothing gets lost, even in low-connectivity environments.

Designed for Real-Time Visibility and Precise Cost Tracking
Cost Center & Product Line Allocation

Cost Center & Product Line Allocation
Easily assign expenses to the right cost center, product line, or facility at the time of submission. Keep your spending organized and eliminate manual reclassification during reconciliation.
Live Dashboards & Department Views

Live Dashboards & Department Views
Track spending trends across sites, departments and business units with real-time reporting tools. Customizable views give finance teams instant insight into budgets, burn, and policy adherence.
Audit-Ready Reporting

Audit-Ready Reporting
Export clean, categorized data with every transaction documented and traceable. With this data, you can confidently support audits, vendor payments and forecasting without any data cleanup.

Cost Center & Product Line Allocation
Easily assign expenses to the right cost center, product line, or facility at the time of submission. Keep your spending organized and eliminate manual reclassification during reconciliation.

Live Dashboards & Department Views
Track spending trends across sites, departments and business units with real-time reporting tools. Customizable views give finance teams instant insight into budgets, burn, and policy adherence.

Audit-Ready Reporting
Export clean, categorized data with every transaction documented and traceable. With this data, you can confidently support audits, vendor payments and forecasting without any data cleanup.
Built for Teams On The Floor, In The Field and On The Move
Mobile-First Expense Capture

Mobile-First Expense Capture
Snap receipts, tag cost centers and submit expenses directly from the plant or job site. Designed for real-world conditions with an intuitive interface that works wherever your team does.
GPS-Enabled Mileage Tracking

GPS-Enabled Mileage Tracking
Automatically log and calculate mileage with GPS precision. Eliminate manual logs and ensure accurate, reimbursable records for travel between facilities or supplier visits.
Office Access & Sync

Offline Access & Sync
Capture and store expenses even without Wi-Fi or cell signal. Submissions sync automatically once back online, so nothing slips through the cracks in low-connectivity environments.

Mobile-First Expense Capture
Snap receipts, tag cost centers and submit expenses directly from the plant or job site. Designed for real-world conditions with an intuitive interface that works wherever your team does.

GPS-Enabled Mileage Tracking
Automatically log and calculate mileage with GPS precision. Eliminate manual logs and ensure accurate, reimbursable records for travel between facilities or supplier visits.

Offline Access & Sync
Capture and store expenses even without Wi-Fi or cell signal. Submissions sync automatically once back online, so nothing slips through the cracks in low-connectivity environments.
Expense reports are not fun for anyone or any department but they are necessary. ExpensePoint makes them user-friendly and the admin features allow you to add rules which give users guidance or reminders of policies as they build reports.”
Melanie.
Operations Manager, Eletronic Manufacturing
Built For Manufacturing Leaders Who Need Clarity and Control
ExpensePoint gives finance and operations teams the visibility into finances, easy compliance management and automated processes that they need to manage high-volume expenses across every site, department and team.
Faster Month-End
Close
Save days by eliminating reconciliation backlogs and automating expense validation across plants and departments.
40% reduction in month-end closing time.
Clean Data, Smarter Forecasting
Accurate allocation by product line or facility and audit-ready records mean cleaner data and better financial planning.
Reports are much more detailed… we now save documentation electronically instead of files and files of paper reports.”
–Julie, Controller, Aviation
Real-Time Oversight Across Teams and Sites
Track expenses by cost center, department, or location as they happen. You don’t have to wait for month-end reports or manually chase spend data.
The ease and organization of communication regarding the expenses submitted has been an immense help for me.”
–Roxanne, Payroll Administrator
Built-In Policy Enforcement
Automated rules keep approvals tight and spending in check, without requiring finance teams to monitor every submission manually.
85% faster project expense reconciliation.
Your Systems Work As One With Our Easy-to-Use Integrations
Make expense reporting effortless with simple accounting, ERP and banking integrations.
