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Replicon Expense Pricing

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Available

Pricing Options

Premium Plans ( Subscription / Quotation Based )

Pricing Plans

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Disclaimer: The pricing details were last updated on 20/09/2019 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.

Pricing Insights for Expense Management Software

  • The Average Cost of a basic Expense Management Software plan is $9 per month.

  • Replicon Expense pricing starts at $3/month, which is 67% lower than similar services.

  • 41% of Expense Management Software offer a Free Trial Allows users to try out the software for a limited period before making a purchase decision. , while 15% offer a Freemium Model Allows users to access basic features at no cost..

Replicon Expense FAQs

How much does Replicon Expense cost?

The pricing for Replicon Expense starts at $3.0 per user per month. Replicon Expense has a single plan:

  • Quick Start at $3.00 per user per month.

Does Replicon Expense offer a free plan?

No, Replicon Expense does not offer a free plan.

Learn more about Replicon Expense pricing.

Compare Replicon Expense Pricing Against Competitors

Product Name Starting Price ($) Billed Unit Free Trial Learn More
Replicon Expense Replicon Expense 3 per month per user Replicon Expense Pricing
ExpenseWire ExpenseWire - - - - ExpenseWire Pricing
ExpenseTron ExpenseTron 2 per month per user + ExpenseTron Pricing
Access Expense Access Expense - - - - Access Expense Pricing
Zoho Expense Zoho Expense 5 per month per user + Zoho Expense Pricing
Xpense.PRO Xpense.PRO 5 per month - + Xpense.PRO Pricing
Emburse Certify Expense Emburse Certify Expense 12 per month per user - Emburse Certify Expense Pricing
ExpensePoint ExpensePoint 8.5 per month - - ExpensePoint Pricing
Webexpenses Webexpenses 3461 per month - - Webexpenses Pricing
Expensify Expensify 5 per month per user - Expensify Pricing

Free Software Alternatives to Replicon Expense

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Replicon Expense Features

Expense Management Features

  • Features: The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more
    100%

Card Spending Tracker

Automatically tracks the expense done using a linked debit or credit card.

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 Scanner

OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.

Receipt Management

Store and manage receipts of the expenses incurred by the employees.

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.

Third-party Integration

Offers synchronization with third-party applications

Mileage Tracking

Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports

Time & Expense Tracking

Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects

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