Corporate expense reimbursement apps

Members by activity

Activity signals, not revenue.

1. 01galaxynex_emp0★24 days—Startup management app that handles employee expense claims, reimbursement approvals, task assignments, and burn-rate analytics with offline access and cloud sync.
2. 02Northwind-Demo0★14 days—hobbyWeb app for expense compliance that reviews submitted receipts against company policies with AI and provides manager override and audit trail.
3. 03Zoho Expense: Travel & Expense0★25 dayslivecommercialMobile app that automates expense tracking, mileage reimbursement, business travel booking, and corporate credit card reconciliation for organizations and their employees.
4. 04expense-voucher-management-system0★2 days—hobbyWeb app that digitizes employee expense reimbursement workflows with role-based approvals, signature validation, and sequential status tracking.
5. 05reembolso0★3 days—ai-builtWeb app that manages corporate expense reimbursements, including submission and approval tracking.
6. 06HRH-system0★5 days—Web app for organizations to track staff work logs, payment claims, payroll routing, and disbursement records through approval workflows.
7. 07quan-ly-tam-ung0★22 days—Web app that tracks employee cash advances, reimbursements, and hospitality invoices, with balances recalculated from raw transaction data.
8. 08supavut-bms0★25 days—A business management web app that handles internal document approvals and provides a budget dashboard where every expense is traceable to source evidence.
9. 09FR0★10 days—Expense reporting web app for fixed funds that lets employees submit receipt-backed reports, approvers approve or reject, and admins export records.
10. 10revenue-work0★23 days—Web app for tracking project finances including cost centers, revenue, and deductions for business management.
11. 11expensly4★3 moliveindieMulti-tenant platform where employees submit expense claims that managers and finance teams review, approve, and track against department budgets.
12. 12adv0★2 moliveenterpriseWeb app that lets employees submit travel expense advance requests and routes them through an email approval chain with automatic PDF generation.
13. 13reimbursement-document-validator0★1 mo—Screen that validates employee reimbursement application documents submitted for expense processing.
14. 14Expense_Mang...8★11 mostalelivehobbyWeb application that tracks, approves, and analyzes company expenses with receipt scanning, multi-currency support, and real-time dashboards.
15. 15Mobile-Reimbursement-System0★5 moliveWeb portal for submitting and tracking reimbursement requests.
16. 16friendly-reimbursement-request0★1 yrabandoned—ai-builtApp that allows employees to submit and track reimbursement requests for work-related expenses.
17. 17DEVCO Note de Frais - Gestion Simplifiée des Dépenses0★unknownliveai-builtWeb app that manages business expense reports, letting companies track, validate, and reimburse employee purchases.
18. 18Travel Expense Reimbursement0★unknownliveai-builtWeb application that lets employees submit travel expenses and track reimbursement status.
19. 19Controle de KM0★unknownliveOnline system that logs employee mileage, calculates role-based reimbursements, and generates real-time PDF reports for companies.
20. 20Odoo Hackathon0★unknownlivehobbyWeb app that helps teams submit, track, and manage expense reports and reimbursement requests.

Ranked by traction, highest first, and paged 20 at a time — this is a window on the cluster, never the whole of it. Ties are broken by a stable id so a product cannot appear on two pages or fall between them. Browse every cluster.