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Secure and Hassle-Free Mobile Expense Application

Employees often experience stress, monetary, and data loss in maintaining company expenses. Employee dissatisfaction and extended refund wait times are the outcome of old, manual methods. Propel Apps' Mobile iExpense App for Oracle allows you to track receipts, manage expense reports, and reimburse yourself while on the go. Managers can easily review and approve expense reports using the mobile expense app, regardless of internet access.


Eliminate policy violations, duplicate entries and detect fraud


Integrate your existing accounting system


Make the expense approval process easier


Analyze trends and forecast spending

SCM Moblize

Cutting-edge Features


Convenient Expense Report Submission

Employees can easily capture the receipts with their smartphone’s camera and attach it to an expense report. No more scanning or uploading photos.


Seamless Integration with Oracle EBS

Mobile Expense Entry app integrates with Oracle EBS iExpense Module, validating expense policies, and allowing access to receipts and reports.


Offline Accessibility

Submit expense reports offline and get reimbursements using our iExpense app, which syncs all submitted reports when you get back online.

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Simplify your Business processes with Mobile Solutions in less than two weeks.