Expense Management
Snap to Reimburse
Capture, submit, approve, reimburse
Complete expense flow on mobile
Key Expense Features
Automate tedious expense processing, focus on your core work
Receipt Scanning
Just snap a photo with your phone. AI auto-reads date, amount, and merchant name.
AI Categorization
AI determines expense type and suggests the right account category. Reduce manual coding.
Approval Workflow
Submit expenses from your phone. Auto-notify approvers, one-tap approval.
Corporate Card Sync
Auto-import corporate credit card statements. Record expenses without manual entry.
Expense Analytics
Charts by department and category. Budget comparison catches overspending early.
Reimbursement
Batch process approved expenses. Auto-generate bank transfer files.
Expense Workflow
Snap Receipt
Phone camera capture, AI auto-reads
Submit & Approve
Auto-notify manager, one-tap approve
Reimburse
Batch process, auto bank file creation
Auto-Sync to Accounting
Reimbursed expenses automatically flow to accounting. From journal entries to payments, all expense-related work is automated.
- Auto-create journal from expenses
- Auto-allocate by dept/project
- Corporate card auto-import
- E-receipt compliance ready
Fully Automate Expense Reimbursement