From receipt capture to accounting export — manage team submissions, run approvals, and close the books faster without the spreadsheet mess.
Features
Snap a photo of any receipt and attach it to an expense instantly. Keep a clean paper trail without the shoebox of paper.
Organize expenses into categories — Fuel, Travel, Equipment, Meals, and more. Custom categories fit any business type.
Team members submit their own expenses for review. Managers see all pending items in a single queue — no email chains.
Route expenses through a structured approval flow. Approve, reject, or request changes — with a full audit trail of every decision.
See spending by category, by team member, or by time period. Spot trends and overruns before the month is over.
Export approved expenses as CSV or formatted reports compatible with QuickBooks, FreshBooks, and other accounting tools.
How it works
Request access and get your team's expenses organized, approved, and exported without the chaos.