cXc Expenses

Intelligent Expense Management That Reduces Cost,Strengthens Compliance, and Improves Financial Control

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EXPENSE MANAGEMENT

cXc Expenses

Mobile OCR receipt capture, configurable approval workflows, and seamless third-party integrations.

The Problem

Expenses managed in spreadsheets. Receipts in drawers. Approvals buried in email.

Without a digital system, expenses run on a manual patchwork:

Amounts keyed into spreadsheets by hand
Receipts lost before they're filed
Approvals chased through inboxes
Policy checked after the money is spent
Duplicate claims and miscoded categories
Month-end closes that slip

Finance sees the true cost weeks after it lands — with no audit trail behind the numbers.

The Solution

A cost-effective standalone expense management system

cXc Expenses streamlines the full expense workflow, from receipt capture and policy checks to approvals and GL posting.

OCR receipt capture, configurable approval workflows, policy enforcement, GL integration, and audit trail — for any organisation, with or without insurance distribution.

All Capabilities

Categorisation, policy, capture, approvals, audit, and GL integration — every step of the expense workflow.

01
Categorisation
Org policy categorisation

Configurable expense categories matching your organisation's chart of accounts and reporting structure — applied automatically from submission context.

02
Policy
Policy enforced at submission

Per-category limits, per-diem rates, and mileage allowances validated before a submission is accepted — not discovered at approval.

03
Mobile-first
OCR receipt capture

Native iOS and Android — amount, date, and merchant extracted from the receipt photo. One tap to submit, no manual entry.

04
Approval
Configurable approval routing

Route by amount, category, and hierarchy — with automatic escalation when submissions exceed thresholds or fall outside policy.

05
Audit
Defensible audit trail

Every submission, approval, netting calculation, and GL posting logged with timestamp and user attribution — structured for management accounts and audit review.

06
GL Integration
Xero, QuickBooks, and Sage

GL entries posted at period close without manual export — account code, cost centre, and territory derived from the producer record.

Integrations

Connects to the accounting systems your finance team already uses.

cXc Expenses integrates natively with Xero, QuickBooks, Sage, and other major accounting platforms:

Native connectors for Xero, QuickBooks (Online and Desktop), and Sage 50 / 200 / Intacct
Chart of accounts and tracking categories mapped at setup
Class, location, and cost centre coding on every transaction
Only approved expenses post — pending items held until resolved
Bi-directional sync — paid and reconciled states flow back automatically
Journals posted at period close — line-level or summarised, per entity

GL entries posted automatically at period close — coded to the right cost centres without manual preparation.