Quick-add with
receipt scanning.
Photograph or email a receipt and the line items and totals land in an expense record, ready to check and submit.
Drop a photo or PDF of a receipt and the vendor, amount, date, currency and tax are read and filled in. Approvers can decide from the email with no login, and approved claims go out as a file for your bank or payroll.
Photograph or email a receipt and the line items and totals land in an expense record, ready to check and submit.
Category, vendor, payment method, currency, tax and withholding tax, project, cost centre, deal, account and invoice, billable and reimbursable flags, and filing on behalf of someone else.
Multi-currency, with the exchange rate stored at the time of the expense.
Submit, approve and reject with notes. Self-approval is blocked, admins included, and anything below your threshold can approve itself.
Daily category caps and receipt-required rules block a claim. Late submission and probable duplicates warn.
A signed single-use link lets the approver decide with no login. Undecided claims are chased every 12 hours, with out-of-office delegation.
Select approved expenses into a batch and download the right bank or payroll file for your country and method.
Travel advances, recurring expenses, bulk import, and expense reports that bundle many expenses into one approval.
By category and person, approved against reimbursed, recoverable tax and flagged anomalies, with written commentary. Tax report exports per country regime.
Expense approval is always a single approver: multi-step chains can be drawn but do not run. There are no mileage or per-diem claims.
Expenses are part of the Team module, with attendance, bookings and incentives.
Per month, for the whole team, excluding 15% GST. See every plan and module.
Every module is switched on during the trial, so you can scan a real receipt and run it through approval.
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