Save time, reduce costs, stay compliant.

Mobile Phone

Mobile app

Record, submit and approve expenses on the go. Includes digital receipt upload from and GPS mileage capture.

Mobile Phone


Built in HMRC tax rules make sure you're compliant. Maximise VAT reclaim with automatic VAT calculations. 

Mobile Phone

Reporting suite

Over 120 built in reports provide insight into spend. Identify key areas of spend with intelligent data analysis.

Mobile Phone

Credit card management

Easily reconcile corporate card expenses. Match items to your digital statements. 

Take control of company spend with online expenses!

The intuitive interface makes expense management quick and simple. Enforce policy limits, reduce bottlenecks and eliminate lost receipts. Spend is accurate and auditable for finance teams and Expenses Mobile allows you to access, anywhere, anytime, from any device.

Selenity Expenses Key Features

Mobile Phone

Mobile app

Record, submit and approve expenses on go. Featuring digital receipt upload and GPS mileage capture.



Built entirely around your expenses policy, from claimable items and limits including home to office calculations, workflows and approval process.


Flags and limits

Ensure that your company’s expenses policy is adhered to and that any discrepancies are quickly and efficiently dealt with.


Journey validation

Multiple options including:

GPS capture through the app simply hit start and finish to record.
Postcode to postcode look ups or pinpoint to street level.

Receipt on phone

Receipt scan

OCR technology scans receipts and automatically populates expense claims.

Car on clipboard

Duty of care

Manage the recording and verification of vehicle and licence documentation. Alerts prompt when expiry dates are due and mileage claims can be suspended if documents are not valid.

Steering wheel

Enhanced Driver & Vehicle Check

Vehicle and driver documentation sourced from the DVLA is automatically retrieved and populated within the system.

Connected dots

System integration

Interfaces with payroll, finance and HR systems, allowing information to be shared across existing systems.


Reporting suite

Feature both a bespoke report builder and over a 120 built in reports. Reports can be scheduled and automatically sent via email at a specified time.


Receipt validation

Accurate receipt validation within 48 hours using our 16-point check, ensuring your expense claims are fully compliant with HMRC.


Payment services

We pay direct into employee’s banks, offering multi-currency/country as well as corporate and credit card reconciliation. Next day payment as standard.

Credit Cards

Card management

Credit card, corporate card, fuel cards and, cash reconciliation. Match transactions to existing or new expenses items.

Currency Exchange


Set up multiple currency rates to allow selection to enable the accurate recording of expense items in their actual currency and at accurate exchange rate. Connection to automated, online exchange rates also available.


User defined fields

Capture and report on the relevant information which is unique to your organisation. You can also create the field titles to suit your own terminology.



Reduces the need for administration by allowing users to register their own details which are then overseen by one central admin.

Sage Approved Expenses

Sage compliant expenses solution that eliminates manual entry into Sage 50 and Sage 200. 

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Sage Approved Expenses

Integrate Selenity Expenses into your existing systems

Microsoft Dynamics

Got a question about Expenses?

Contact one of our sales team for more information about Expenses or request an online demo.

Expenses in the palm of your hand.

Expenses Mobile replicates the entire expenses process of the award winning Selenity Expenses software; the most configurable employee expenses management solution designed to reduce time and costs and increase productivity amongst payroll and finance teams.

View Expenses Mobile features

Corporate card integration

Manage card expenses including credit cards, corporate cards, fuel cards and, cash reconciliation. Claimants can match transactions to their existing or new expense items, via Expenses Mobile or desktop. You can even restrict users submitting their cash claims until they have reconciled their corporate card statements.

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Corporate card integration

Driver duty of care.

Manage your employees' driver documents within Selenity Expenses. Simply upload the relevant documents and receive reminders when renewals are due. You can even restrict the payment of mileage until accurate records are in place. The Driver and Vehicle Check feature is modular solution that allows you to manage your drivers and vehicles automatically with driving licence, car tax and MOT retrieved using data sourced from the DVLA, along with an insurance validation service. 


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Driver duty of care.

Fast outsourced expenses.

Outsource the areas which are causing you the biggest headache. 

We scan, check, validate and pay your expenses within 48 hours of receiving the claims. 


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Fast outsourced expenses.

Used by 67% of the NHS workforce

The market leader for the NHS, Selenity Expenses was the first expense management system to provide a bi-directional interface with the Electronic Staff Record (ESR) and is the product of choice for 67% of the NHS workforce.

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It's easy to claim expenses

Everyone claiming expenses at your organisation will find life much easier with our expense management software. It takes at least 50% less time to submit, approve and reimburse, when compared to manual systems.

Employees can submit claims quickly, accurately and securely online or through their Expenses Mobile app.

With a simple duty of care consent from your employees, Selenity Expenses can automatically populate your drivers entitlement and endorsement data using our automatic duty of care checks which uses data sourced from the DVLA. The vehicle look-ups feature then provides real-time accuracy of vehicle MOT and Tax. If a routine check reveals a driver is disqualified, or shows a revoked or expired licence, mileage claims can be suspended.

The unique configurability options make it simple for your staff to provide only the relevant information needed to make their expenses claim policy and HMRC compliant. The result; a more productive and happier workforce.

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It's easy to approve expenses

Authorisation is a breeze either through the smartphone app or online; with one click approval, easy access to receipts, out of policy claims and potential fraud warnings.

One click approves the claim straight for payment. Any issues with the claim and it’s just as easy for managers to send back the whole claim or just the item in question. 

With the latest journey validation technology to accurately calculate the distance travelled by employees, managers can be assured that claims are 100% accurate with no need to double check. 

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Selenity Expenses will benefit your Finance team

Your finance teams receive expenses claims with all of the required information, calculations included and policy validations applied. 

Accuracy goes up as queries and delays go down, with less stress an added bonus. Not to mention maximum VAT recovery and the elimination of fraud - all part of the many benefits enjoyed with Selenity Expenses.

The duty of care feature within Selenity Expenses keeps a full audit history of all vehicle and driver documents to help protect your organisation if required to prove your duty of care responsibilities. In partenrship with Licence Check we provice and automatic duty of care service that uses dat sourced from the DVLA database to automatically check employees driver and vehicle documentation, you have everything you need to manage your legal duty.

The system interfaces with any finance and accountancy package along with consolidating all major credit card, purchase cards and fuel cards removing the manual reconciliation.

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Selenity Expenses provides intelligent reporting

Our suite of over 120 standard reports means you have the business intelligence at your fingertips. The 'Top 10' report collection is a popular choice, which provides visibility on activities such as overspend, policy breakers and frequent duplicators.

Imagine arriving at the office Monday morning knowing that your management spend reports have been automatically generated and delivered to the relevant people. 

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What can this software do?

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