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Expenco · Corporate spend

Corporate spend on one platform.

For finance and procurement teams: expenses, requests, purchase orders and employee benefits together, with the budget in view before anyone approves. Expenco is in production with a multi-location flexible-workspace and coworking operator in Türkiye.

Stage: Live

  1. Ideation
  2. Building
  3. Pilot
  4. Live

01What Expenco does

Every step of spend, connected.

  • Expense management

    Capture receipts and invoices, and check each one against your expense policy.

  • Requests and approvals

    Every request moves through multi-step approval flows, routed by the conditions you set.

  • Purchase requests and orders

    From requisition to purchase order and goods receipt, in one controlled flow.

  • E-invoicing in Türkiye

    E-invoicing runs through special integrators authorised by Türkiye's Presidency of Revenue Administration (GİB).

  • Budget control

    Multi-dimensional budgets are shown at the point of approval, before money is committed.

  • Reporting and analytics

    Reports and analytics on spend and approvals for finance and procurement.

Expenco runs on its own platform, at expenco.com, and is built to the same engineering standards as every Orveon product. This page is a short overview.

02Questions

Questions about Expenco.

What does Expenco cover?

Expenses, requests and approvals, purchase requests and orders, budget control, and reporting for finance and procurement, with e-invoicing through special integrators authorised by GİB in Türkiye.

Is Expenco in use today?

Yes. Expenco is in production with a multi-location flexible-workspace and coworking operator in Türkiye.

Where can we see more?

Expenco runs on its own platform at expenco.com (opens in a new tab). For a walkthrough, request a briefing.

Continue to Expenco.

Tell us how your teams handle expenses, requests and purchasing today, and we will walk you through Expenco.