Keep all expense reports and receipts in one app
Our app lets employees scan receipts, automatically filling expense lines with the date, amount, VAT, and currency for easy submission.
Automate your accounting assignment
Our smart rules and workflows automatically and correctly assign every expense in your system, including custom categories.
Easily calculate mileage reimbursements
Enter a start and destination point for commuting or business travel purposes. Our app will calculate your mileage reimbursement based on vehicle type.
Add company card transactions
Automatically import company card transactions via data feed. Each card transaction triggers a push notification to add the relevant receipt.
Take control of employee spending
Spend up to 65% less time dealing with expenses thanks to our business rules. Define approval workflows and the documentation required for each item.
We are by your side
We provide you with personal guidance, documentation, and trainings, and accompany you through every step of the setup process.