Simple, hassle-free tracking of receipts & expenses

Make it easier and faster for employees to manage receipts and expenses. End-to-end automation software reduces your staff's workload so they can focus on delivering excellent customer service and representing your business
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Receipt Management

Receipt Management

It shouldn't be difficult to manage receipts. With features that allow you to automatically import receipts in bulk, SystemX ensures that no receipt goes untracked. The best part? Receipts are digitally stored in your SystemX account, so you never have to worry about losing paper copies.
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Automated tax
Automated tax
PCI compliant
PCI compliant
Manage project priorities for your associates
Multi level approval workflow

Expense Management

SystemX makes managing expenses easier. Expenses can be itemized, split, added as per diem allowances, or consolidated under one expense type. Admins can customize expense creation forms to meet their organization's requirements and choose which fields employees must complete.
Expense in different currencies

Expense in different currencies

Do you have employees who travel the world for business? SystemX enables them to add any expenses incurred in the local currency. The app then automatically converts them to your organization's base currency.
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Reimburse Employees Automatically

Upon expense report by the manager SystemX will deposit funds to the employee bank account.
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Reimburse Employees Automatically
Expense Report Approval

Expense Report Approval

Depending on your company workflow systemX can accommodate multiple department managers, as well as multiple approvals.
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Our services are scalable, flexible, and easy to use.



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    Tel: (905) 238-7613
    Toll Free: 1 (844) 764-4238
    Email: info@systemx.net
    Fax: (905) 238-7615
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    Start dreaming the undreamable, and delegate the rest to AI. Contact us to get started with SystemX today.


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