The easiest way to manage team expenses in one place

Add team members, assign roles, set approval rules, and keep every expense organized — all inside ExpenseMonkey.
Happy team using Expense Monkey for their team expenses.

Finally, a simple way to manage team expenses that everyone will love

Simple Team Onboarding

Invite your team in seconds. Set permissions for employees, managers, accountants, or admins — no training needed.

Built-In Approvals

Never confused about expense status. Track pending, approved, rejected and reimbursed expenses in real time.

Roles & Permissions That Scale

Control who can submit, review, approve, or export expenses. Stay compliant without slowing your team down.

Invite your team and simplify expense submissions

Give every team member an easy way to submit and track their own expenses — wherever they are. Employees can upload receipts through the web app, mobile app, or simply forward them via email.

They can submit expenses in seconds, generate their own reports, and always see the status of their submissions — without any back-and-forth messages or missing receipts.

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Share control with trusted admins

Empower selected teammates to help manage your organization. Admins can approve expenses, adjust categories, and create projects — keeping everything organized and accurate.

Promote teammates to Admin roles

Manage expense categories and settings

Create and assign new projects

Collaborate seamlessly with your accountant

Bring your accountant directly into ExpenseMonkey — no more exporting files or juggling spreadsheets.

They can see every submitted expense, validate data, and ensure your categories and projects stay aligned.

Access all submitted expenses across your organization

Adjust or confirm categories and tax settings

Create reports ready for export or accounting software

Your accountant gets everything they need — clean, structured, and audit-ready data.

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Frequently Asked Questions

Can I invite multiple team members to my ExpenseMonkey account?

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Yes. You can invite as many team members as you need. Each member gets their own login to submit expenses, generate reports, and track approval status.

What roles can I assign to my team?

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ExpenseMonkey supports three main roles — Team Member, Admin, and Accountant. Each comes with its own access level to keep your expense management secure and organized.

What can Admins do?

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Admins can approve expenses, manage categories and settings, create projects, and view all submissions across the organization — helping you stay in control as your team grows.

What access do Accountants have?

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Accountants can view all submitted expenses, verify data, adjust categories or projects, and prepare everything for export to your accounting software.

How do employees submit expenses?

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Team members can submit expenses from the web app, mobile app, or by simply forwarding receipts via email. ExpenseMonkey automatically extracts and categorizes the data for review.

Can I limit who sees specific expenses or projects?

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Yes. You can manage visibility based on roles and teams. Employees only see their own submissions, while Admins and Accountants can access all expenses within the organization.

Bring your whole team to ExpenseMonkey today

Empower employees, admins, and accountants to manage expenses together — all in one shared workspace.

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