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No credit card required, 30-day trial with no commitment

Let yourself be seduced by

Its simplicity

Its simplicity

Add your expense reports and associated receipts.

Its speed

Its speed

Benefit from an efficient and secure two-step validation system.

Its effectiveness

Its effectiveness

Export all your data in Excel and PDF.

Take care of expense reports easily

All expense reports in your organization can be managed through eBrigade with simplicity and optimization. They are all listed in an intuitive dashboard with the information that refers to them. Any new expense report can be added easily by each member of the organization. In a few clicks, expense reports concerning the organization are updated in real time and stored on eBrigade. A supporting document can be associated for each expense report. The list of notes remains permanently searchable and can be exported in one click to an Excel document. An expense report can also be downloaded as a pdf and used as proof. All fields can be configured to adapt to your activity:

  • Reasons
  • types of fees
  • validation levels
  • all means are combined to save time on the management of expense reports.
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Already more than 1,500 organizations and 1,000,000 users rely on eBrigade.

Associations, companies, institutions

Validate, in one click, an expense report

Once an expense report has been filled in by a member of staff, you have the option of defining a status (validated, rejected, pending, draft, cancelled, reimbursed, etc.). This allows you to keep track of each note. Finally, to go even further:

  • A system of double validation can be set up.
  • possibility of checking the expense report by the accounting department.
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Some testimonies

What our users say about eBrigade

Essai gratuit 30 jours — sans carte bancaire, sans engagement