Smart scan
The scan automatically identifies useful information (VAT, dates, etc.) to avoid manual entry.
With our smart scan and one-click approval, your expense reports are handled in seconds, with no unnecessary follow-ups.
“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
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
From smart scanning to one-click approval, every detail of Hivespent is designed to simplify your expense management, from receipt to accounting export.
The scan automatically identifies useful information (VAT, dates, etc.) to avoid manual entry.
A smooth approval flow that removes back-and-forth: one click is enough to approve or reject.
Export your expense reports in CSV format to share them with your accountant or your accounting tools.
Hivespent follows you everywhere: on iPhone, Android, tablet, or web browser.
Collaborate efficiently with defined roles: employee, manager, and administrator.
Human support, available when you need it, with features added based on your needs.
Each profile has a clear interface designed to get straight to the point. Employee, manager, or administrator: everyone saves time.
Take a photo, upload a receipt, or enter the information yourself.
Review the pre-filled fields, correct them if needed, then create the expense report.
Once submitted, the expense report is sent to the manager for approval or rejection.
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Less manual entry, fewer errors, fewer back-and-forths.
Expense reporting, finally smooth.