Built for small and mid-sized businesses

Simplify your expense reports, save days every month.

With our smart scan and one-click approval, your expense reports are handled in seconds, with no unnecessary follow-ups.

  • 11 seconds to create an expense report
  • Manager approval in 1 click
  • CSV accounting export
  • Free trial
See pricing
Customer review
“Before Hivespent, I was losing up to two days a month collecting and chasing my team for their expense reports. With Hivespent, everything is done in just a few clicks, even from my phone. This time saved boosts our productivity and has a real financial impact.”

Fabien B., CEO of BFA

Problems & Solutions

Before / After: what Hivespent changes in daily operations

What used to take hours now takes only a few seconds. Follow-ups, lost receipts, mistakes… all of that is in the past.

  • Endless follow-ups to retrieve receipts

  • Tedious manual entry in Excel

  • Errors, duplicates, and missing information

  • Too many tools to manage (Excel, emails, file sharing...)

  • Complicated entry for employees on the move

  • Lost time that becomes costly for the company

  • Zero follow-ups: receipts are sent and approved in one click

  • In just seconds, your expense reports are created, approved, and ready for export

  • Intelligent scanning automatically extracts the right data and prevents omissions or inconsistencies

  • A single clear platform to manage everything from approval to accounting export

  • The mobile app lets you scan, approve, and submit an expense in seconds, even on the go

  • Days saved every month, reinvested in what truly matters

Features

Simple features for real impact

From smart scanning to one-click approval, every detail of Hivespent is designed to simplify your expense management, from receipt to accounting export.

Smart scan

The scan automatically identifies useful information (VAT, dates, etc.) to avoid manual entry.

One-click approval

A smooth approval flow that removes back-and-forth: one click is enough to approve or reject.

Accounting export

Export your expense reports in CSV format to share them with your accountant or your accounting tools.

Web and mobile apps

Hivespent follows you everywhere: on iPhone, Android, tablet, or web browser.

Team and role management

Collaborate efficiently with defined roles: employee, manager, and administrator.

Responsive and attentive support

Human support, available when you need it, with features added based on your needs.

How does it work?

How Hivespent simplifies every step

Each profile has a clear interface designed to get straight to the point. Employee, manager, or administrator: everyone saves time.

  1. 1.

    Choose how to add an expense report

    Take a photo, upload a receipt, or enter the information yourself.

  2. 2.

    Check the information before submission

    Review the pre-filled fields, correct them if needed, then create the expense report.

  3. 3.

    Track the validation status

    Once submitted, the expense report is sent to the manager for approval or rejection.

Questions

Frequently Asked Questions

We've grouped here what our users ask us most often. Not finding what you're looking for? 

Pricing & Billing

General / About the App

Features & Usage

Still have questions?

We’re here to help and provide the answers you need

Ready to automate your expense reports?

Less manual entry, fewer errors, fewer back-and-forths.
Expense reporting, finally smooth.

See pricing