Expense Tracking That Works
Manage Expenses in Any Currency
Track global expenses with real-time exchange rates for accurate, hassle-free reimbursements.
AI-Enabled Receipts
Automatically extract all relevant details—like amounts, dates, and categories—for quick reimbursement processing.
Customisable Categories
Create as many custom expense categories as needed—office supplies, travel, meals, and more—giving you the flexibility to manage expenses across all departments.
Approval & Payroll Integration
Automatic Payroll Sync
Sync expenses with your payroll automatically or manually, eliminating data entry errors and ensuring accurate, efficient payroll processing.
Fair Percentage Splits
Split expenses fairly with percentage-based reimbursement options to ensure your team is reimbursed correctly without biases or oversights.
Approval Based on Organisation Structure
Set up a flexible expense approval system, customised to your organisation’s structure.
Submit Expenses and Approve On-the-go
On-the-go review and approve
- Review expenses in seconds
- Approve from your mobile
- Get reminders about pending expenses
Submit expenses in seconds
- Submit expenses on-the-go
- Review status from your mobile
- Receive reminders about pending
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