Mobilexpense
Via importEuropean expense and travel management for companies with many travellers, with country-specific per diem rules.
Direct connection planned
How the data gets in
- Google Sheets sync
- Excel import
Mobilexpense and finban – many trips, one cash timeline
Mobilexpense is an expense and travel management platform built for companies with many travellers across several countries: receipt capture, country-specific per diems, approvals and policy checks. The result is a dependable settlement. What is missing is the balance on the payout day.
What many travellers do to a bank account
With twenty or fifty travellers the reimbursement block is no rounding error but a recurring outflow the size of a small payroll run – seasonal, bundled, and rarely where you expect it.
How Mobilexpense data reaches finban today
Export settled expenses and reimbursements as a file with payout date, amount, cost centre and a unique ID, and map the columns once. A native integration is planned.
What finban is not
finban does not replace Mobilexpense, and it is not bookkeeping or tax advice. It reads; it never writes back.
Frequently asked questions
Is there a direct Mobilexpense integration in finban?
Not yet – it is planned. Today the data comes in by export or a Google Sheet.
Do I have to import every single trip?
No. The level at which money is paid out is enough – usually the batch reimbursement per run.
Features
Strengths
- Built for companies with many travellers
- Country-specific per diem rules
- Structured exports with cost centre
Best For
Available in
Related Integrations
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Moss
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Payhawk
PlannedSpend management combining corporate cards in several currencies, international payments, accounts payable and expenses in one system.
Set up once, then one click
Mobilexpense does not connect directly — you bring the file. Column mapping, overwrite rules and error handling are set up once; every import after that is a single click.