Integration

Maximize efficiency with seamless integrations. Connect Ximply to your existing software ecosystem and streamline your financial processes.

Integration

Accounting and finance integration

Simplify your financial operations with our powerful accounting and finance integrations. Streamline tax season and gain greater control over your finances.

Banking integration

Enhance your financial management with our seamless banking integrations. Access your financial data in one place and make informed decisions.

HR integration

Prioritize your HR operations with our intuitive integrations. Connect your HR software to Ximply and streamline employee expense management.

A connected expense tracking ecosystem

Accounting & Finance

Sync your transactions to your accounting or finance software with one click.
Automate busywork and close your books faster with Ximply’s robust integration.

Productivity

Streamline your tax processes, HR department, or other productivity software to gain better level of control all across the board.

Frequently Asked Questions

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Our opening hour start from 9.00 AM and ends at 5.00 PM WIB from Monday to Friday.

User can choose whether to pay the subscriptions monthly or yearly before used

Currently the only supported currencies is Indonesia rupiah.

We deploy https and SSL encryption in order to ensure the safety of your company data. Call centre are also available from 9.00 AM and ends at 5.00 PM WIB from Monday to Friday if there are any emergencies or problems occurred.

Please email us with the card number and cardholder’s name, and we will assist you with deactivation.

Transactions must first be converted into expenses (set as Expense) before they can be exported.

Only the card printing fee applies. (A deposit is required if the limit exceeds 10 million.)

The limit can be adjusted, either increased or decreased.

No, the limit must be in multiples of 1 million.

Expense data can be exported via the system.

The information filled are name of user, client, time, place, category, merchant, and amount. While as the user we provide a comment section for filling in the business purpose and other details.

Both admin and those given the access to by admin can view all reimbursement either pending, approved or canceled claim.

Admin and managers can go to manage expense then approval. There they can pick which claim to be approve or reject.

Every user has the permission to create and submit claims. Approvals can only be done by admin or someone who the admin have given access.

Anyone who is a part of a company can contact us to set up a company account. Employees then can sign up on our website or app to join the company account.