New Way of Expense Reporting

Super simple chat based interface that works

Start your 14 day free trial now

Submit expenses on the fly

Employees can submit expenses
in seconds, from anywhere and
any device.

Automatic email scanning

Just forward your email receipt

Automatic receipt scanning

Simply upload the photo of receipt

Customizable real time expense
reporting

Want to know the expenses of a
particular employee? Paid expenses,
unpaid expenses or entire team's
expenses. Just ask.

Multi level expense approvals

Design approval hierarchy to suit your
company needs.

Multiple currency support

Support all international
currencies.

Downloadable reports

Download and print the customized
reports for your convenience.

Mileage Expensing

Simply specify the distance travelled
and we would convert it to a
$amount for expensing.

Real time chat based support

A smart and dedicated support team
to help you out at every step.

Per Diem (Coming Soon)

Manage Per Diem Employees
and their allowances.

Soon to be seen with

Use ACH to reimburse
expenses*

Use your corporate card to
import and reconcile expenses*

*To be launched in US only

SIMPLE AND EASY INTERFACE (Beta)

Put all your expense management worries
at rest.