Save time with Effortless Expensing with custom Approvals.

Expense Management is easier than you think

Save time with effortless expensing with custom approvals.

Centralized platform for end to end expense tracking
Know where my company is spending money
Control over team's business expenses

Plan Projects and Tasks with Benefits

  • Centralized platform for end to end expense tracking
  • Know where my company is spending money
  • Control over team's business expenses

Supported Platforms

Customers also bought

    Installation & Support

    What You Need

    • Apache with 'mod_rewrite'
    • Enable curl in php.ini
    • Change the 'post_max_size' and 'upload_max_filesize' to 200Mb in php.ini
      • PHP 5.5 or 5.6
      • MySQL 5.6
      • If STRICT mode is On, turn it Off.

    Installation Steps

    Note: For this add-on, you’ll get the source code with latest app folder on your email. Then follow the below steps to install the add-on. Remember you don’t need to install the Add-on Installer for this package. For any queries, please email us at 

    • Please take a backup of your existing app folder and working database.
    • Extract the zip file.
    • Replace the old app folder (the current app folder which you’ve installed) with the new app folder (the one you get in the email from us) that you have downloaded.
    • Import the installer.sql to the working database.
    • Provide the necessary credential in constants.php at app/config.
    • Add necessary credentials in database.php
    • Give read/write permission to the "tmp" and "webroot" folder.
    • Change debug value in app/Config/core.php




    • After changing the debug value, run your OrangeScrum URL on browser. Once you do this, change the debug value to 0 again.




    • Your installation of the add-on has completed.


    • 1. Can I track my project expenses here?

      First select a project and then navigate to expense. While creating the expense, select “Project Expense” and Submit for Approval.

    • 2. Can I generate the total expense report for a project?

      Yes, you can generate an expense report for any project. Go to Expense and select all expense. Click on Export Expense with PDF or Excel to get your report.

    • 3. Who can add an expense in my account?

      Any user can add project and non-project expense. But it will show only to the user and the assigned approver. But Non-project expenses can be seen by all user.

    • 4. How expense approval works?

      Owner and Admin can add approver to their projects. A user can create and submit an expense to his higher authority (approver) to approve his/her project or non-project expense. Until unless it is approved by the immediate authority it can’t be viewed by the higher authority. Higher the number, higher the authority level of approver. For example, if you have 5 approvers, then approver level 1 means he is the lowest authority of your company. Level 5 is the highest or top authority of your company.

    • 5. Where Can I try the demo of Expense Management Add-on?

      You can check the at or you can schedule a demo here or send us an email to

    • 6. Is there any support for installation?

      Absolutely! We have detailed user manuals and installation guide along with videos for you to refer. If you still need additional help, you can opt for our paid One-Time Installation & Setup Support for $199.

    • 7. Can I refund or exchange the add-on?

      Once you have made an add-on purchase, we can't refund or exchange the add-on with any other add-on. We recommend you to try the demo before you buy any add-on.

    • 8. Can you customize my Expense Management add-on?

      Yes, we can. Please send us your requirements to

    • 9. What payment modes do you accept?

      Orangescrum uses Braintree for payments and we do not store any of your credit card information. We accept payments through all major credit card services (MasterCard, Visa, American Express, etc). If you’d like to pay via PayPal or be invoiced and pay by wire transfer, please email us at

    This website uses cookies to ensure that you have the best experience possible. To learn more about why we need them, click "Read More"    Accept Read More X