Snap a receipt, submit in seconds and route approvals automatically. OCR capture, multi-currency support and audit-ready reporting built in.
The same information is entered multiple times by different people.
Small mistakes become compliance issues during audits.
International expenses rarely match the numbers on the card statement.
Nobody knows who has the claim or why it is still waiting.
OCR captures the data. Managers approve. Finance stays in control. Every step is logged automatically.
Pending approvals · spend by category · policy exceptions · top submitters · monthly archive status
142
this month
9
awaiting approval
£18.4k
approved
£2.1k
flagged
Confidence-scored AI extraction from receipts and invoices.
Live FX via Frankfurter, dated to the transaction.
Automatically identifies and routes to the correct approver.
Automatically compiled, archived and retained for 12 months.
Monthly expense packs delivered automatically to finance teams.
Card-level mapping with last-four reconciliation.
Per-vehicle rates and journey logging.
Configurable per-jurisdiction tax handling.
See OCR receipt capture, smart approval routing and automated monthly archives working together in a live 30-minute demo.