Everything you need to manage expenses from capture to reimbursement
Upload receipts via OCR, enter expenses manually, or attach supporting documents. Categorize and tag for easy reporting.
Group expenses into vouchers, route them through supervisor and finance approval chains, and maintain a complete audit trail.
Role-based approvals for supervisors, finance teams, and admins. Personal workspaces skip approval for solo users.
Email alerts for submissions, approvals, and rejections. Per-organization SMTP configuration for branded communications.
Dashboard summaries, category breakdowns, and exportable reports to help finance teams close books faster.
REST API with organization context for mobile apps. Switch workspaces, submit expenses, and track approvals on the go.