Expense management made simple

Control expenses.
Simplify approvals.
Gain visibility.

Costentra helps businesses capture receipts, submit expenses, manage approvals, and track spending across teams — all in one simple platform.

Easy to set up Secure & compliant Built for growing teams
5 min
Average expense submission time
100%
Digital — no paper receipts
Multi-currency
AUD, MYR and more
Real-time
Approval tracking & notifications

Everything you need

A smarter way to manage business expenses

From first receipt to final reimbursement — Costentra handles every step of the expense journey.

Receipt capture

Snap and submit receipts in seconds, on any device. Attach multiple receipts per expense with automatic duplicate detection.

Approval workflows

Streamline approvals with flexible multi-step workflows and real-time email notifications at every stage.

Multi-company support

Manage multiple companies and teams from one platform. Each organisation stays completely isolated with its own data, users and configuration.

Real-time reporting

Get instant insights into spending across categories, employees, projects and time periods.

Xero integration

Seamlessly sync approved expenses with Xero. Automatic bill creation with correct account codes and tax rates.

Audit trail

Maintain a complete, tamper-proof record of all expense activity — who submitted, who approved, and when.

Turn expenses into insights

Make smarter decisions with real-time reporting

Get a clear view of where your money goes. Costentra's powerful reporting gives you the insights you need to manage costs, identify trends, and plan for the future — across employees, categories, projects and time periods.

  • Spending by employee, category and project
  • Monthly trend charts
  • Multi-currency with automatic conversion
  • Export to Excel and PDF
  • Claims status report for finance teams
Explore reporting
Spending by Employee
Sales 42%
Consulting 20%
Operations 15%
Marketing 10%
Other 13%
Spending by Category
Travel 38%
Accommodation 22%
Meals 15%
Software 10%
Other 15%

Simple by design

How Costentra works

Four steps from receipt to reimbursement.

1

Capture

Employee photographs a receipt and submits an expense — amount, category, date, and notes included.

2

Submit

Expenses are grouped into a monthly claim and submitted to the approval workflow in one click.

3

Approve

Approvers receive an email notification and review the claim. Multi-step workflows supported.

4

Reimburse

Approved claims push to Xero automatically, creating a bill ready for the next payment run.

Integrations

Connects with the tools you already use

Costentra integrates with leading accounting and business platforms to keep your financial data in sync.

Xero

Automatically create employee reimbursement bills in Xero when expenses are approved. Account codes, tax rates and tracking categories stay in sync.

Available now

Email notifications

Branded email notifications keep approvers and claimants informed at every stage — submission, approval, and reimbursement.

Available now

Stripe

Subscription billing and payments powered by Stripe. Secure, automated, and fully integrated with Costentra account management.

Coming soon

Pricing

Simple, transparent pricing

Choose the plan that fits your team. All plans include a 30-day free trial — no credit card required.

Starter

Perfect for small teams

Free

30-day trial, then pricing TBC

  • Up to 5 users
  • Unlimited expenses
  • Approval workflows
  • Email notifications
  • PDF expense reports
  • Xero integration
  • Multi-company
Start free trial

Enterprise

For large teams & groups

Custom

Tailored to your requirements

  • 100+ users
  • Everything in Pro
  • Multi-entity / group structure
  • Dedicated onboarding
  • Custom integrations
  • SLA support
  • Volume pricing
Contact us

All prices are per company per month. Multi-company group pricing available on request.

About Costentra

Built for real businesses

Costentra was built from the ground up to solve a real problem: expense management that actually works for teams operating across multiple currencies, entities, and approval chains — without the complexity of traditional enterprise software.

We support Australian and Malaysian businesses with AUD and MYR expense tracking, Xero integration, and multi-company structures — with more regions and integrations on the way.

AU & MY
Regions supported
Multi-step
Approval workflows
Xero
Native integration

Get in touch

Ready to simplify expense management?

Book a demo and we'll show you how Costentra can streamline expenses, approvals, and reimbursements for your business — whether you're a small team or a multi-entity group.

Based in
Australia & Malaysia

Book a demo or send us a message