Aggregate project travel expenses from multiple receipts into one clean Excel report. €7.99 once — not $15/month.
Secure payment via Stripe. One-time charge, no subscription.
Here's what you get — a real example generated by the tool:
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Pay once — €7.99
Download your .xlsx file
You get a professional .xlsx Excel spreadsheet with two sections: a Transaction Detail table (date, vendor, category, amount, currency, client/project) and a Summary by Category and Client/Project with totals. Opens in Excel, Google Sheets, or any spreadsheet app.
No. You paste your expense data as text — copy from email confirmations, bank statements, or type them manually. Format is flexible: any combination of date, vendor name, and amount works. The AI parses and categorizes automatically.
Within 30 seconds of payment. The report is generated on screen immediately and you can download the .xlsx file without waiting.
Expensify and Dext charge $10-20/month — a recurring subscription for what is a once-per-trip task. TripExpense charges €7.99 once per report. No account, no subscription, no data stored. You pay when you need it.
The report preserves each expense in its original currency and flags mixed-currency trips in a dedicated Currency Note section, listing amounts per currency that need conversion before submission. No auto-conversion is applied so your finance team sees exact original amounts.
Yes. The .xlsx is a standard Excel file — edit any cell, add your company header, adjust categories, or add a signature row before submitting to finance.
Yes. If the expense report doesn't meet your needs, contact us within 24 hours for a full refund. No questions asked.