Track, approve, and report on team expenses in one place. Multi-tenant, secure, and easy to use.
Quickly submit expenses with receipt uploads, categories, and descriptions. Keep all your expense documentation organized in one place.
Multi-level approval workflow with comments and audit trail. Ensure compliance and transparency throughout the approval process.
Real-time dashboards, charts, and CSV export for your team's spending. Make data-driven decisions with comprehensive insights.
Sign up and set up your organization in minutes. Configure your company details and team structure.
Add team members and assign approval roles. Define who can submit, review, and approve expenses.
Begin submitting expenses, managing approvals, and generating reports. Streamline your expense management workflow.