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Track receipts & manage expense reports on the go.

Review and approve expense reports directly from the mobile app. Whether there is a connectivity or not, submit and approve the expenses easily.

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With Propel Apps’ Mobile iExpense App you can track receipts, manage expense reports and reimbursements simply when you are on the go from a mobile app. Managers can review and approve expense reports from the mobile expense app. Whether there is a connectivity or not, you can submit and approve the expenses easily.

Solution 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 seamlessly with Oracle EBS iExpense Module and validates expense policies during and after submission of expense reports. You can download credit card receipts, WBS projects, Cost Centers, previous expense reports, and Expense report Status. 



We understand travelling professionals want to submit expense reports quickly and get reimbursed quickly. Now, they can submit expense reports during the flight or places where there is no connectivity. Propel’s Mobile Expense app syncs all the expense reports submitted when the connectivity is back.

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

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