Expense reports that file themselves.
Employees emailing receipt photos while finance spends whole days a week keying them in, matching cards, and chasing missing information before anyone gets reimbursed.
A receipt photo or forwarded email creates a new expense entry.
AI reads amount, date, vendor and category from the receipt.
Matched against the corporate card transaction and policy rules.
Exceptions route for approval; clean entries continue automatically.
Approved expenses post to your accounting or payroll system.
Works with
Cut in half
finance workload
Expense processing runs near-real-time; reimbursements that took two weeks now take two days.
“Our finance team used to lose two full days a week on expense reports. Now it’s basically zero. Game changer.”
— Founder, Consulting firm · 8 staff
A photo or a forwarded email is enough — no app to install or form to fill out manually.
They’re routed for approval rather than silently rejected or silently approved, so a person always makes the final call.
Yes, for reimbursement — the exact integration depends on which payroll or accounting system you run.
Send us one real example and we'll build a working demo of it — free, no obligation.
Get My Free Demo