Get a clean, consistent, ready-to-submit business trip expense report. No formatting needed.
Upload receipts and add details quickly. Focus on finishing, not managing.
Generate compliant PDF or Excel reports that your HR/Finance team actually wants to receive.
Upload receipts and add details in seconds. No spreadsheets, no chaos.
Generate a clean, compliant PDF or Excel report ready for submission.
Hand your finished report to HR/Finance and get reimbursed without the paperwork headache.
Ideal for individuals or small companies
Perfect for startups, agencies, consultancies, and frequent-travel small business owners. People who hate accounting paperwork but must submit structured reports. Get a simple tool that creates a finished report you can hand to HR/Finance.
Get compliant reports ready for client review without Excel hell.
Produce clean expense reports without hiring a finance manager.
Turn receipts into finished reports that accounting actually wants.
Pricing
Transparent pricing that scales as you grow.
Free
Perfect for trying out the platform.
No credit card required
Monthly
Best for seasonal trips or testing the waters.
7 days free trial
Yearly
Save 45% when you bill once per year.
or $5/month billed annually
7 days free trial
Start in one minute
Turn each trip into a clean, ready-to-submit expense file. Small-team friendly. No complexity. Just a finished report that makes reimbursement painless.
FAQ
Everything you need to know about EasyTripExpenses
EasyTripExpenses is a simple expense tracking tool for business trips. Create a trip, upload invoice images or PDFs, add expense amounts and comments, then export professional reports in PDF or Excel format for your boss or accountant.
You can upload invoice images (JPG, PNG) or PDF files. The Free plan doesn't support file uploads, but Pro plans allow up to 20 uploads per trip (if paying monthly) or 50 uploads per trip (if paying yearly).
Yes, your data is completely secure. You have full control over your information—no one else can access it, and you can delete everything anytime. All data are stored securely.
Yes! All plans support exporting expense reports in both PDF and Excel (.xlsx) formats. This makes it easy to submit reports to your boss or accountant for approval.
The Free plan lets you track expenses manually with 1 active trip and 1 year of history, but no file uploads. Pro plans add file uploads (20-50 per trip), longer history (3-5 years), and upcoming OCR features to auto-complete expenses from receipts.
Yes, you can cancel your Pro subscription at any time. You'll continue to have access until the end of your billing period, and your data will remain accessible according to your plan's history retention period.
Yes! All plans include currency conversion, so you can track expenses from international business trips and convert them to your preferred currency.
Free plans store trip history for 1 year. Monthly Pro plans store history for 3 years, and Yearly Pro plans store history for 5 years. You can export and download your data anytime.
Yes! The Free plan allows 1 active trip at a time, while Pro plans support unlimited trips. You can organize expenses by trip and export separate reports for each one.
EasyTripExpenses runs entirely in your web browser, so you can access it from any device—desktop, tablet, or mobile phone. No downloads or installations required. Just sign in and start tracking expenses from anywhere.
If you reach your upload limit for a trip, you can still add expenses manually. You can also upgrade to a higher plan or wait until your next trip to use more uploads.
Currently, EasyTripExpenses is designed for individual use. Each account is private and secure. You can export reports to share with your boss or accountant, but trip access is limited to your account.
Do you need to do something our app cannot do or do you want to improve it in any way? Contact us and we will fix it for you!
Contact usSmall teams don't care about expense management systems. They care about getting a compliant report to accounting without wasting time. Get your finished report in minutes—no Excel hell, no lost receipts.
Make reimbursement painless. Turn each trip into a clean, ready-to-submit expense file. Small-team friendly. No complexity. Just a finished report.
Get a clean, compliant PDF or Excel report ready for HR/Finance
Upload receipts and add details in seconds
Skip spreadsheets and manual formatting—just finish and submit
Quickly add your expense. Sign in to assign it to a trip later.
1 Trip
Expenses
Export
Get a finished report ready to submit—no formatting, no hassle, just reimbursement