Take the work out of expense management
Moss cuts manual work, keeps you in control, and ends missing receipts.
Say goodbye to manual expense processes
Automate claims, receipts, and reconciliation so your finance team spends less time on admin.
Stay in control of every penny
Apply spend limits, approval flows, and policy checks to cards and reimbursements.
Close faster with accounting-ready data
Capture, code, and sync expenses to your accounting software automatically.
Trusted by finance teams at Europe's leading companies
Free up your finance team from the grind of expense management
Automate bookkeeping for expenses, mileage and per-diems
Expense reports without the busywork
Missing receipts, approval bottlenecks, messy reports?
Receipts are chased and collected, approvals routed instantly to the right person, and expenses are grouped and budgeted for you.
Control spend with smart corporate cards
Issue secure, unlimited virtual or physical cards with built-in limits and set budgets.
Assign cards to specific individuals, projects, purchases, or teams for precise control.
Prepare expenses for accounting automatically
Capture receipts and code expenses with VAT and accounting attributes automatically.
Pre-reconcile transactions before syncing with your accounting software.
Schedule and control reimbursement payments
Approve claims in Moss and pay employees directly, on your schedule, in any currency, and always within policy.
The preferred expense management solution for modern SMB finance teams
“It doesn’t matter which country the transaction is from. We have one system for approvals, accounting export, and audit documentation.”
