Expenses that approve
themselves.
Snap receipts, auto-categorise spend, and route approvals — all before your finance team pours their morning coffee.
From receipt
to reimbursed
in minutes.
No spreadsheets. No chasing. No missing receipts the night before month-close.
Every feature your
finance team needs.
Designed to eliminate the friction between an expense happening and it being reconciled in your books.
Smart Policy Engine
Define spend limits, category rules, and approval thresholds. Violations are caught at submission — before they reach your manager's inbox.
AI Receipt Scanning
Point, shoot, done. Our OCR extracts merchant, amount, date, currency, and VAT in under 2 seconds — in 40+ languages.
150+ Currencies
Live FX rates at the time of expense. Reimbursements always in home currency.
Spend Analytics
Real-time dashboards showing spend by department, category, project, and employee.
Built for how teams
actually approve things.
Conditional routing
Route by amount, category, department, or project code — each expense takes exactly the right path through your org.
Smart reminders & escalations
Pending approvals auto-escalate after your configured SLA. No more chasing managers over Slack at month-end.
Mobile-first for approvers
Swipe to approve or flag from the notification. Full context — receipts, notes, history — at a glance, on any device.
Email approval fallback
For managers who prefer email — one-click approve or reject directly from the notification email. No login required.
Stop chasing
receipts. Start
running your
business.
Set up in under 10 minutes. Your entire expense workflow — automated. No credit card needed.