Get Reimbursed in 2 Days
Not 2 Weeks
Snap a photo. Manager approves from email. Finance exports to QuickBooks. Done. No more chasing receipts or waiting weeks for reimbursement.
Complete Expense Solution
Everything you need to manage business expenses efficiently
Receipt Capture
Snap photos of receipts on mobile or upload from desktop. OCR automatically extracts amount, date, and merchant.
Approval Workflows
Set up custom approval chains based on amount, department, or expense type. Auto-route for faster processing.
Reimbursements
Track employee reimbursements from submission to payment. Batch processing for finance teams.
Policy Compliance
Enforce spending policies automatically. Flag non-compliant expenses before approval.
Corporate Cards
Integrate with corporate card programs. Match transactions with receipts automatically.
Analytics & Reports
Real-time spend visibility. Export reports for accounting systems like QuickBooks.
How It Works
Simple, streamlined expense workflow from start to finish
1. Capture
Snap a photo of your receipt on mobile or upload from desktop
2. Submit
AI extracts details. Add notes, categorize, and submit in seconds
3. Approve
Managers review and approve expenses based on your policy rules
4. Reimburse
Finance processes payments. Export to QuickBooks for easy reconciliation
Seamless Integrations
Connect with your existing accounting software, payroll systems, and corporate card programs. QuickBooks, Xero, and more.
See IntegrationsReady to Simplify Expenses?
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