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Enerpize Expense Management Software helps you manage expenses by easily registering and tracking all expenses in real time. Categorize expenses, manage payments, stay on top of your cost streams, and make informed decisions using advanced accounting software.
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Manage, audit, analyze, and report all expense in one place. Make expense records communicate, not work in silos.
Avoid untracked expenses, mismatched records, and compliance risks caused by manual data handling.
Generate detailed reports, distribute costs, and stay tax-compliant for streamlined financial operations.
Scan or attach receipt copies using Enerpize proprietary Expenses Tracking Mobile App. Add attachments as you go from any mobile device and go paperless.
Scan receipts and our built-in capabilities will automatically extract, add, and store all scanned records—all manual entry-free.
Create custom expense categories and easily record, organize, and track your expenses based on your costs and operation needs. Filter reports by category.
Distribute expenses within and across journal accounts and cost centers. Define different taxation requirements for each account. Track expense record source.
Approve claim and release reimbursement requests within and across teams anywhere, anytime from Payroll or Finance—all departmental silos behind.
Use Enerpize modular workflow to define multi-layer audits and approvals. Set up custom statuses, review(er)s, permissions, and approval flows.
Set up treasuries and petty cash accounts for branches, departments, and teams. Control spend limits and ensure not a single expense entity or record is off-budget.
Track and report expense budgets by category. Assign billable and non-billable expenses to clients. Distribute expenses to cost centers for effective cost control.
Define all tax requirements and options using Enerpize multiple automatic tax settings for GST, VAT, EXP, etc. Set custom tax names, rates, codes, and defaults.
Enerpize proprietary reports and dashboards set records straight making income, expense, payment, and invoice entries readily accessible for compliant tax reporting.
Set up recurring daily, weekly, or monthly expenses per expense or client. Save time to enter expenses every time when same purchases are made or expenses incurred.
Provide default currency setups for multiple jurisdictions, a multi-currency jurisdiction, specific clients, or invoices. Generate statements or reports in any reporting currency.
Set up your bank account or card with Enerpize, confirm statement amounts, review non-submitted expenses, and automatically match and reconcile expense records.
Have expense entries automatically posted and reconciled. Make informed decisions with structured and communicating narrative reporting and numbers.
Run audit trail reports. Detect fraudulent behavior. Vet for exchange rate accuracy. Verify each transaction's validity.
Generate detailed and custom expense reports including expenses by category, staff, vendor, or client. Track down journal entries to source.
Grow and leverage your business using Enerpize proprietary Expenses Tracking Mobile App, anywhere, anytime—and everywhere you go, online and offline.
Profit & Loss
Cash Flow
Expenses Periodic Reports
Expenses Segmented Reports
Cost Centers
Trial Balance Report
Trial Nets Report
Invoicing
Changing Category
Issuing Expenses
Custom Fields
Custom Printable Templates
Default & Custom Journal Accounts
360-View of your business
Scale your business. Grow with Enerpize.
Approved By
Daftra
Earn With Daftra
Account
Modules
Industries
Support
Mobile Apps
Fully compliant with Phase Two of e-Invoicing
Mobile Apps
Billing & Invoicing
POS
POS
Chart of Accounts
Expenses Management
Asset Management
Client Follow-Up
Stocktaking
Purchase Management
Stocktaking
Employee Management
Payroll
Attendance and Leaves
Work Flow
Booking Management
Leasing & Reservation
Manufacturing
Client Follow-Up
Memberships Management
