Receipt capture
Snap a photo, OCR reads amount, merchant, date.
Expense Management
No more paper bills or slow reimbursements.
Employees snap receipts, policies enforce themselves, approvals happen on mobile, and finance exports to payroll.
- Snap-and-submit receipts
- Category & policy checks
- Mileage tracking
- Multi-currency & FX
- Approval workflows
- Payroll & GL export
ABCD
4.9/5from 500+ teams
-70%
Claim time
99%
Policy compliance
150+
Currencies
97%
OCR accuracy
88%
Mobile claims
Capabilities
Everything you need in one place
Built with the depth an HR or finance team needs and the simplicity every employee expects.
Policy engine
Per-grade limits, category caps, and auto-flags.
Mileage
GPS-based mileage claims with route validation.
Corporate card
Reconcile card statements against claims.
Analytics
Spend by category, project, employee, and vendor.
Reimbursements
Push to payroll or generate a bank file.
How it works
A clean flow for admins and employees
Configure once. Automate the repetitive. Give managers visibility. Give employees clarity.
Setup in 48 hours
SOC2 & GDPR
- 1
Employee snaps a receipt from the mobile app.
- 2
OCR fills the claim; policy engine flags any breach.
- 3
Manager approves; finance batches for payment.
- 4
Reimbursement flows to payroll or a bank file.
Plays nicely with