Built into 91Leads CRM

Expense Management Software

Record, approve, and track business expenses in one place. Get complete visibility into employee spending, reimbursements, and monthly expense reports without spreadsheets.

No credit card required From ₹199/user/month
91Leads Expense Management Software dashboard showing total expenses, this month, last month, this year and expense list

Total visibility

See all-time spend in one card

This month

Monitor current-period costs

Last month

Compare previous month totals

This year

Year-to-date expense view

Business expense management without spreadsheets

91Leads is an expense management system that sits next to your leads, invoices, and team workflows, so spend tracking does not live in a forgotten Excel file.

Expense types & vendors

Tag spends like Google Cloud, SMS, marketing, or recharge, and record vendors for cleaner business expense management.

Period-wise tracking

Filter and review expenses by date and month so your expense tracking software always answers “how much did we spend?”

Invoice & receipt refs

Store invoice numbers and descriptions to support employee expense management and reimbursement follow-ups.

Instant summaries

Total, this month, last month, and this year cards keep leadership aligned without waiting for a manual report.

Edit anytime

Update amount, type, vendor, or notes when a bill changes, and keep your expense reimbursement software records accurate.

Works inside CRM

One login for leads, invoices, attendance, and expenses, with less tool hopping for small Indian businesses.

Log every spend in under a minute

Create expenses with type, amount (₹), date, vendor, invoice number, description, and notes. Ideal for ads, subscriptions, SMS, cloud tools, and day-to-day overheads.

  • Required fields keep records complete
  • Vendor + invoice # for audit-friendly trails
  • Notes for reimbursement context
Try Expense Tracking Free
Create new expense form in 91Leads Expense Management Software with type, amount, date, vendor and invoice fields

Find any expense in seconds with smart filters

The Expense Filter panel helps you cut through long lists: search, narrow by type or month, and slice by custom date ranges without exporting to Excel.

Universal keyword search

Search across description, vendor name, and invoice number in one box to pull matching spends instantly.

Filter by expense type

Narrow results to a category such as marketing, SMS, cloud, or recharge, so category reports stay focused.

Month filter

Jump to a specific month to review monthly expense reports and compare spending against targets.

Custom date range

Set From and To dates (dd/mm/yyyy) for quarter closes, campaign windows, or reimbursement cycles.

Vendor-only search

Isolate spends for a supplier (Google, Airtel, AWS, etc.) when you need vendor-wise visibility or reconciliation.

Apply in one click

Combine search, type, month, date range, and vendor, then hit Filter to refresh the expense list immediately.

91Leads expense list empty state encouraging teams to add their first expense

Start clean and grow a clear spending picture

New teams begin with an empty expense list and build clarity as they record each spend. The more you log, the sharper your business expense management becomes for planning and reimbursements.

Who uses 91Leads Expense Management Software?

Founders, ops managers, and sales-led teams that need lightweight employee expense management and expense reimbursement software workflows, without buying a heavy finance suite.

SMBs & startups Agencies Sales teams Service businesses Field teams

Frequently Asked Questions

Find answers to common questions about Expense Management Software

Expense Management Software helps you record, categorize, and review business spending so you always know totals by type, vendor, and period.

An expense management system captures each spend with amount, date, vendor, description, and invoice details, replacing scattered chats and spreadsheets.

Yes. You get summary cards for total, this month, last month, and this year, plus a searchable expense list with filters and edit actions.

Yes. Log employee-related spends with vendor, invoice number, and notes so reimbursements stay organized inside the same CRM your team already uses.

Add an expense with type, amount, date, vendor, invoice number, and description. Summaries update so you can track spend without maintaining a separate sheet.

You can record reimbursable spends with clear descriptions and invoice references, then review them by month or vendor when settling reimbursements.

Yes. Start a 7-day free trial, open Expenses, add sample spends, and explore summaries before you subscribe.

Track every rupee with 91Leads Expense Management Software

Expense tracking software, business expense management, and CRM follow-ups in one affordable platform.