Peace of mind
Financial Conduct Authority (FCA) approved.
Fully PDS2-compliant Open Banking API.
Integrates with all major accounting software. Links to all major UK banks.
Find out more about Sweep integrations
Expenses in real-time
Expenses are categorised in real-time.
No more missing receipts or payments
Business expenses done in 2 minutes.
The smart app that gives you your time back.
For the on-the-go self employed
Links to 1 bank account or credit card
£3 per month
For small businesses who want to grow
25 expenses per month
4 reports per month
Links to 1 bank account or credit card per user
£3.99 per user, per month + VAT
For growing businesses with teams
App and desktop
Full integration to major accounting systems
Unlimited expenses and reports
Unlimited submission and approval
Self and Assisted Onboarding
In-app support and dedicated contact
£6.99 per user, per month + VAT
All plans include a 14 day free trial
The Answers You Need
Sweep Expenses allows you to configure numerous spending policies and tailored approval workflows. Managers have full control over employee spending, and permission holders can approve or deny their team members’ requests in the click of a button, streamlining your business's expense management process.
How is employee spending controlled?
The Open Banking API endpoints have been built by the banks themselves and have been put through extensive testing by both the banks and a number of authorised and regulated third-parties. So you can rest assured, your data will remain safe.
Is Open Banking secure?
Yes, Sweep Expenses can connect to all major accounting software.
You can push your expense reports via the app, send them directly to your accountant via email, or download them from within the app and/or platform.
Can Sweep Expenses integrate with my accounting software?
Connect Your Bank
Sweep connects securely to your team's bank accounts and effortlessly detects all transactions in real-time. Our Open Banking API is fully GDPR-compliant.
Employees can submit expenses on the move from wherever they are. No more need to keep track of paper receipts or wait until they’re back at the office to submit a claim.
Sweep notifies you when there are employee expenses ready for review. Approve & reimburse, or decline your team's expense claims at the click of a button.