SpendSailPricing
Choose Standard for core expense, or Enterprise for full control and travel.
Standard
Core expense management for growing teams.
- Expense reports & receipts
- Basic approval workflows
- Accounting export
- Email support
Enterprise Expense
Full expense control, ERP sync, and policy enforcement.
- Everything in Standard
- ERP integrations
- Policy engine & audit
- SSO & SCIM
- Dedicated support
Enterprise Travel + Expense
Expense and travel booking in one platform.
- Everything in Enterprise Expense
- Travel booking
- Card feed integration
- Advanced reporting
- SLA & custom terms
Compare plans
Feature availability by plan.
| Feature | Standard | Enterprise Expense | Enterprise Travel + Expense |
|---|---|---|---|
| Expense reports & receipt capture | |||
| Approval workflows | |||
| Accounting export (CSV, Excel) | |||
| ERP sync (BC, SAP, NetSuite) | — | ||
| Policy engine & audit logs | — | ||
| SSO & SCIM | — | ||
| Travel booking | — | — | |
| Card data feeds | — | Add-on | |
| API & webhooks | — | ||
| Dedicated support | — |
Frequently asked questions
Standard is month-to-month or annual. Enterprise plans typically run on annual contracts with optional multi-year terms and volume discounts.
Yes. Standard includes a 14-day free trial. For Enterprise, we offer a tailored pilot or proof-of-concept—contact sales to discuss.
We bill on active users (those who submit or approve expenses in a billing period). View-only and API-only access can be excluded—ask your rep.
Yes. Enterprise Travel + Expense can be added as an upgrade. We’ll align rollout with your existing contract where possible.
SOC 2 Type II, encryption at rest and in transit, and optional regional hosting. Enterprise plans include audit logs and role-based access.
Get started
Start a free trial on Standard, or talk to sales for Enterprise.