75% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read More
Expense Management Tool for Businesses with Insights and Reporting
Free Trial
Available
Pricing Options
Premium Plans ( Subscription )
Pricing Plans
Team $14.72 $14.72 per month
Features
Enterprise Custom
Features
Contact the vendor to get the latest pricing detail.
Screenshots of Vendor Pricing Page
Disclaimer: The pricing details were last updated on 01/05/2019 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.
The Average Cost of a basic Expense Management Software plan is $9 per month.
Innovo Xpense pricing starts at $14.72/month, which is 64% higher than similar services.
41% of Expense Management Software offer a Free Trial , while 15% offer a Freemium Model .
How much does Innovo Xpense cost?
The pricing for Innovo Xpense starts at $14.72 per month. Innovo Xpense has a single plan:
Innovo Xpense also offers a custom plan based on the customer's request.
Learn more about Innovo Xpense pricing.
Does Innovo Xpense offer a free plan?
No, Innovo Xpense does not offer a free plan.
Learn more about Innovo Xpense pricing.
| Product Name | Starting Price ($) | Billed | Unit | Free Trial | Learn More |
|---|---|---|---|---|---|
Innovo Xpense
|
14.72 | per month | - | Innovo Xpense Pricing | |
Access Expense
|
- | - | - | Access Expense Pricing | |
Webexpenses
|
3461 | per month | - | Webexpenses Pricing | |
Expenday
|
2.99 | per month | - | Expenday Pricing | |
Expensify
|
5 | per month | per user | Expensify Pricing | |
Zoho Expense
|
5 | per month | per user | Zoho Expense Pricing | |
ExpenseWire
|
- | - | - | ExpenseWire Pricing | |
ExpensePoint
|
8.5 | per month | - | ExpensePoint Pricing | |
Fyle
|
4.99 | per month | per user | Fyle Pricing | |
ExpenSys
|
- | - | - | ExpenSys Pricing |
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Card Spending Tracker
Automatically tracks the expense done using a linked debit or credit card.Receipt Scanner
OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.Multiple Reporting Currency
Reports entries from different origin currencies in the native exchange rate.Spend Control
To reduce spending and prevent unauthorized use by setting transactional control.Reimbursement Management
Helps in managing employee expenses claims and regularize the approval process.Expense Approval
Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected.Multi-level Approval
A sequential and thorough review process to approve expenses.Reconciliation Summary
A statement prepared to report total outstanding payments and receipts.Tax Claim
Helps with tax reclaim on expenses and maximizes the tax benefit of the organization.Bank Feed Sync
Can sync with bank notification and fetch expenses to make entries in the record book.Receipt Management
Store and manage receipts of the expenses incurred by the employees.Mileage Tracking
Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports
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