CapCore
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CapCore Expenses
Optional add-on

OCR-Fast. VAT-Correct. Paid On Time.

Snap a receipt, submit in seconds and route approvals automatically. OCR capture, multi-currency support and audit-ready reporting built in.

AI Receipt Capture
Multi-Currency Claims
Audit-Ready Records
Why this matters

Expenses should not require three people and four emails.

01

Receipt retyping

The same information is entered multiple times by different people.

02

VAT guesswork

Small mistakes become compliance issues during audits.

03

Currency chaos

International expenses rarely match the numbers on the card statement.

04

Approval limbo

Nobody knows who has the claim or why it is still waiting.

How it works

From receipt to reimbursement in five steps.

OCR captures the data. Managers approve. Finance stays in control. Every step is logged automatically.

STEP 1
Snap
Take a photo. OCR extracts merchant, date, total and VAT.
STEP 2
Confirm
Review the extracted information and make any adjustments.
STEP 3
Submit
The claim is routed automatically to the correct approver.
STEP 4
Approve
Managers approve, reject or query from desktop or mobile.
STEP 5
Archive
Monthly PDF packs are generated and stored for audit purposes.
Why teams adopt it

Submit faster. Approve quicker. Stay audit ready.

For the employee
  • Snap a receipt. OCR fills the line.
  • Multi-currency claims with live FX conversion.
  • Track approval status in My Expenses.
  • Download reimbursement-ready PDFs anytime.
For finance and managers
  • Configurable policies, rates and coding rules
  • Approval workflow with auto-assigned line managers
  • Monthly PDF archive retained for 12 months
  • Eliminate manual receipt processing and re-keying
Built-in analytics

Know where every expense is, instantly.

Pending approvals · spend by category · policy exceptions · top submitters · monthly archive status

capcore.app / expenses

142

this month

9

awaiting approval

£18.4k

approved

£2.1k

flagged

Emma Chef
Provisioning — Antibes
£428.90
approved
Tom Bosun
Crew uniform
£156.40
pending
Sarah Stewardess
Mileage Sept
£92.10
approved
Jack Engineer
Tooling — workshop
£684.00
flagged
Under the hood

Every feature finance actually asked for.

OCR Receipt Capture

Confidence-scored AI extraction from receipts and invoices.

Multi-currency

Live FX via Frankfurter, dated to the transaction.

Smart Approval Routing

Automatically identifies and routes to the correct approver.

Monthly PDF Archive

Automatically compiled, archived and retained for 12 months.

Scheduled Distribution

Monthly expense packs delivered automatically to finance teams.

Company cards

Card-level mapping with last-four reconciliation.

Mileage rates

Per-vehicle rates and journey logging.

VAT codes & rates

Configurable per-jurisdiction tax handling.

Built for busy finance teams

Stop processing. Start approving.

See OCR receipt capture, smart approval routing and automated monthly archives working together in a live 30-minute demo.

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