From receipt to
reimbursement.
No training required, no complex setup, no waiting weeks to get started. Submit, approve, and get reimbursed in just a few clicks.
How it works
Capture the expense
Upload your receipt or create an expense. Add details and submit in seconds.
What happens behind the scenes
Automated checks and smart processing ensure accuracy and compliance at every step.
Policy enforcement
Every expense is checked against your company policies automatically. Over budget? Missing receipt? The system flags it before it wastes anyone's time.
Easy categorization
Select from your organization's configured expense categories. Pick the right category from a simple dropdown menu.
Expense tracking
Every expense gets a unique reference number. Track submissions from creation through reimbursement with full visibility.
Audit logging
Every action is logged. Who submitted, who approved, when, and what changed. Full paper trail for auditors.
Ready to simplify expense management?
Start your free trial today. No credit card required, and you can import your team in under five minutes.
Enterprise-grade security.
Built on secure cloud infrastructure with encryption and access controls. Your financial data is protected.
Enforce spending policies.
Define policies by category with spending limits. Violation detection and automatic flagging keeps spending in check.
Validate expense against company policy.
Expense flagged: exceeds meal limit ($75).
Complete audit trail.
Every action logged with user and timestamp. Full history with export capability for external auditors.
Privacy focused.
Built with privacy in mind. Your data is encrypted and access is controlled by role-based permissions.
User data export completed. All records encrypted and ready for download.