Expenses
Expense Management
Submit, approve and track expenses, with HMRC mileage rates built in
CubeHR's expense management lets employees submit claims from their phone, attach receipts via camera, and track mileage with HMRC-approved rates. Managers approve with one tap. Finance exports approved claims directly to payroll or accounting software. No more lost receipts or month-end chaos.
Mobile
Submit with a receipt photo
45p
HMRC mileage rate (first 10k miles)
Approval chain
Routed to the right manager
What's included
Everything expense management needs, in the box
6capabilities
on one employee record
Receipt Capture
Attach a photo of your receipt to the claim from any device. It stays with the claim through approval and export, so paper receipts stop mattering. Automatic OCR of the amount, date and vendor is in development.
HMRC Mileage Rates
Built-in HMRC-approved mileage rates: 45p/mile (first 10,000), 25p/mile after. GPS journey tracking calculates distances automatically.
Approval Workflows
Claims route to the right approver based on amount, type, or department. Multi-level approval for high-value claims. One-tap approval from mobile.
Category Management
Standard expense categories: travel, meals, accommodation, office supplies, client entertainment. Add custom categories for your business.
Payroll & Accounting Export
Export approved expenses to CSV for payroll processing or direct integration with accounting software. VAT tracking included.
Expense Analytics
Track spend by team, category, and time period. Set budgets and get alerts when thresholds are approached. Spot trends and control costs.
Why it matters
Why businesses pick CubeHR for expense management
Submit expenses in 30 seconds
Photo of receipt, enter amount, pick category, submit. Done from a phone while still in the taxi. No spreadsheets, no envelope of receipts at month-end.
HMRC-compliant mileage tracking
GPS tracks journeys automatically. HMRC rates applied correctly including the 10,000-mile threshold change. Audit-ready mileage logs generated automatically.
Finance team gets clean data
Approved expenses export directly to payroll and accounting formats. VAT is tracked, categories are consistent, and receipts are attached. Month-end takes hours, not days.
In practice
What this actually looks like
Sales team expense management
The problem
A company with 30 field sales reps handles expense claims over email with receipts attached as photos.
The outcome
Claims are submitted from the phone with the receipt attached, routed to the right approver, and tracked through to payment, so nothing lives in an inbox.
Mileage tracking for care workers
The problem
A domiciliary care provider needs mileage for 80 care workers visiting clients across a county, and paper logs are unreliable.
The outcome
Journeys are captured against the claim and HMRC rates are applied automatically, so finance is checking a calculation rather than performing one.
Questions
Frequently asked
What HMRC mileage rates are used?
Cars and vans: 45p per mile for the first 10,000 miles, then 25p per mile. Motorcycles: 24p per mile. Bicycles: 20p per mile. Rates are updated when HMRC publishes changes.
Can we set expense limits?
Yes. Set per-claim limits, daily limits, and category limits. Claims exceeding thresholds can be flagged for additional approval or blocked entirely.
Is VAT tracked on expenses?
Yes. Employees can enter VAT amounts on each expense line. Reports include gross, net, and VAT breakdowns for accounting purposes.
Can expenses be submitted without a receipt?
That's configurable. You can require receipts for all expenses, only for claims over a certain amount, or make them optional. Missing receipt flags are visible in approval workflows.
By sector
Expense Management in your industry
Expense Management for Construction
Track mileage between sites at HMRC rates, manage material purchases, and handle subsistence claims for workers on remote sites. Photo receipts via mobile.
Learn moreExpense Management for Professional Services
Track client-billable expenses, manage travel and entertainment claims, and handle per-diem allowances. Categorise by client, project, or cost centre.
Learn more
Also included
Works alongside
Mobile App
Native iOS and Android app for leave requests, clock in, expenses, and team management on the go.
ExploreReporting & Analytics
Pre-built HR reports for headcount, leave liability, and asset operations.
ExploreEmployee Management
Centralised employee profiles with contracts, salary history, emergency contacts, and self-service updates.
Explore
Expenses
Try expense management with your own data
CubeHR is in early access. We are onboarding a limited number of UK businesses at a time so every one is set up properly. Register your interest and we will be in touch about a place.
- GDPR compliant · UK data residency
- Set up in an afternoon
- Built for UK employment law