About
Streamline expense reporting for employees and administrators. Capture receipts, manage per diems and mileage, and automate reimbursement processes. Integrates with accounting systems for efficient financial management.
What's New in Spiris Travel & Expenses
26.11.0
August 19, 2026
It's back to school! We hope you all had a relaxing summer and are ready for the next season. Here are some new features and improvements: * Improved the "merge with other expense" flow * Improved the "split expense" features * Fixed issue where organization change would switch back to previous organization * Fixed paging issue in approval lists * Many other minor improvements and bug fixes
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FAQ
How does Spiris Travel & Expenses handle receipts?
Spiris Travel & Expenses allows users to photograph paper receipts directly within the app. Additionally, receipts received via email can be forwarded to the service for easy reporting and management.
Can Spiris Travel & Expenses manage international per diems?
Yes, Spiris Travel & Expenses is equipped to manage both domestic and international per diems, simplifying reimbursement for global business travel.
Does Spiris Travel & Expenses integrate with accounting systems?
Yes, the admin interface allows for direct integrations with accounting and payroll systems, enabling seamless data transfer for financial processing.
What devices is Spiris Travel & Expenses available on?
Spiris Travel & Expenses is available for iPhone, iPad, and iPod devices, offering flexibility for users across Apple's ecosystem.
How often is Spiris Travel & Expenses updated?
The latest version, 26.8.0, was updated on June 16, 2026. While specific update frequency isn't detailed, the app receives regular updates to ensure functionality and security.
What is the age rating for Spiris Travel & Expenses?
Spiris Travel & Expenses has an age rating of 4+, making it suitable for a wide range of users, including younger employees.
Does Spiris Travel & Expenses have ads?
Spiris Travel & Expenses is ad-free, providing an uninterrupted user experience for managing expenses and reimbursements.
How does Spiris Travel & Expenses handle mileage reimbursement?
The app allows users to register mileage, with integration to electronic driving logs available for accurate and automated tracking of business travel.
