Data entry
0
Manual Entry
Automated expense management
Snap the receipt. The system handles everything else.
From photo to approved, with zero manual entry. Expenses are captured, checked, routed, and recorded automatically.
Submission received
Receipt image processing
Extraction
Receipt data captured
Compliance
Policy checks complete
Approval
Manager notified
What disappears
Less admin between purchase and approval.
Policy review
0
Live
Compliance Check
Review
0
Auto
Duplicate Detection
One connected system
Every stage moves automatically.
Capture the receipt
Employees photograph a receipt. Vendor, date, amount, and category are extracted automatically.
Check every rule
Limits, late receipts, pre-approvals, duplicates, and suspicious changes are checked before review.
Route the approval
The correct approver is notified instantly and every decision is recorded with a clear reason.
Report in real time
Finance filters live expense data and exports a clean CSV without month-end consolidation.
How it works
Three steps from receipt to record.
01
Snap
Photograph and submit the receipt.
02
Auto-check
Extract, validate, and route automatically.
03
Approved
Record the decision and update finance.
Automate the entire pipeline
Let every expense move itself.
Replace manual entry, policy chasing, and month-end consolidation with one automated workflow.