Easy Trip Expenses

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Simple expense reporting for small teams

📄

Finished report, not tracking

Get a clean, consistent, ready-to-submit business trip expense report. No formatting needed.

⚡

Capture in seconds

Upload receipts and add details quickly. Focus on finishing, not managing.

✅

Ready for accounting

Generate compliant PDF or Excel reports that your HR/Finance team actually wants to receive.

How It Works

1

Capture Expenses

Upload receipts and add details in seconds. No spreadsheets, no chaos.

2

Get Your Report

Generate a clean, compliant PDF or Excel report ready for submission.

3

Submit & Reimburse

Hand your finished report to HR/Finance and get reimbursed without the paperwork headache.

Your data is protected

Security & Privacy First

We take the security of your sensitive expense data seriously. Your receipts, invoices, and financial information are protected with enterprise-grade security measures.

🔒

Encrypted Data

All data is encrypted in transit and at rest using industry-standard protocols

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Private & Secure

Your expense data is private and only accessible to you. We never sell your information

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Secure Storage

Receipts and invoices are stored securely with access controls and monitoring

Read our full privacy policy →

Pricing

Solo & Small Team Plan

Transparent pricing that scales as you grow.

Free

Starter

Perfect for trying out the platform.

€0forever
Includes
  • ✔️ Up to 5 uploads per trip
  • ✔️ Only 1 active trip
  • ✔️ Manual expense entry
  • ✔️ Currency conversion
  • ✔️ Trip history for 1 year
  • ✔️ PDF & XLSX reporting
Get started free

No credit card required

Monthly

Pro

Best for seasonal trips or testing the waters.

€15per month
Includes
  • All in Starter package, plus:
  • ✔️ Up to 20 uploads per trip
  • ✔️ Trip history for 3 years
  • ⏳ Autocomplete expenses from file/OCR soon
  • ✔️ Request new features
Choose monthly plan

7 days free trial

Yearly

Pro

Save 45% when you bill once per year.

€100per year

Just €8.33/month — save €80/year compared to monthly billing

Includes
  • All in Pro package, plus:
  • ✔️ Up to 50 uploads per trip
  • ✔️ Trip history for 5 years
  • ⏳ Autocomplete expenses from file/OCR soon
  • ✔️ Request new features
Choose yearly plan

7 days free trial

Ideal for individuals or small companies

Built for small teams who want finished reports.

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.

Solo consultants

Get compliant reports ready for client review without Excel hell.

Small teams & startups

Produce clean expense reports without hiring a finance manager.

Frequent travelers

Turn receipts into finished reports that accounting actually wants.

Start in one minute

Keep closing deals while we handle invoices.

Turn each trip into a clean, ready-to-submit expense file. Small-team friendly. No complexity. Just a finished report that makes reimbursement painless.

Create free accountTalk to sales

FAQ

Frequently Asked Questions

Everything you need to know about EasyTripExpenses

How does EasyTripExpenses work?

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.

What file formats can I upload?

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).

Is my data secure?

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.

Can I export my expenses?

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.

What's the difference between Free and Pro plans?

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.

Can I cancel my subscription anytime?

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.

Do you support multiple currencies?

Yes! All plans include currency conversion, so you can track expenses from international business trips and convert them to your preferred currency.

How long is my data stored?

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.

Can I use this for multiple trips?

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.

Is there a mobile app?

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.

What happens if I exceed my upload limit?

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.

Can I share trips with team members?

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.

Why we built this

Expense reports shouldn't take longer than the trip

Founder Liduo Mo

Liduo Mo

Travel agent

I used to waste hours digging through old emails, screenshots, and crumpled receipts just to complete a single business trip expense report.


It slowed me down, took time away from real work, and sometimes even meant money went unreimbursed.


I travel frequently for business, and the process was always the same: messy, time-consuming, and frustrating.


That's why I built Easy Trip Expenses — a simple tool I could rely on, and one my teammates could use too. In seconds, we can track every business trip expense, stay organized, and stop losing time (and reimbursements)

Founder

Kamil K. A.

SaaS Maker

I love to automate repetitive tasks and build quick projects with large impact. When I travel for business from time to time, I noticed how much time was wasted on manual expense reporting — something that could easily be automated.


That's why I built Easy Trip Expenses: a simple automation tool that turns hours of manual work into seconds. It's the kind of project I love — quick to build, but saves countless hours for everyone who uses it.

Missing feature?

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 us
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© 2026 Easy Trip Expenses. All rights reserved.

Turn messy trip expenses into a clean, ready-to-submit report.

For employees on business trips: turn receipts from business trips into a compliant ready-to-submit report in seconds, no spreadsheets required. Make reimbursement painless. Small-team friendly. No complexity. Just a finished report.

📄

Ready-to-Submit Report

Get a clean, compliant PDF or Excel report ready for HR/Finance

🧾

Capture Expenses

Upload receipts and add details in seconds

✅

No Excel Hell

Skip spreadsheets and manual formatting—just finish and submit

Download example reports

Quickly add your expense. Sign in to assign it to a trip later.

How it works

Trip

1 Trip

→
Exp
Exp
Exp

Expenses

→
PDF
XLSX

Export

Get a finished report ready to submit—no formatting, no hassle, just reimbursement

0+
Reports Generated
Expense reports created and submitted
0+
Expenses Tracked
Receipts processed and organized
0+ hrs
Time Saved
Hours saved vs. manual Excel entry

Time saved calculation: 5 min per expense in Excel vs. 10-30s with our system = 4.5 min saved per expense (calculated using 30s)