Expenses

Streamline expenses from submission to approval

Transform chaotic expense workflows into organized, automated processes. Complete expense lifecycle management with intelligent document processing and real-time tracking.

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Expenses overview

Built for the next generation of industry leaders

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Submit, track, and approve in one go

From receipt chaos to expense clarity in minutes. Role-based access ensures the right visibility for everyone.

  • Drag-and-drop receipt processing with intelligent data capture

  • Automated expense categorization and policy compliance checking

  • Integration with corporate cards for seamless transaction matching

Expense intake

Multi-level approvals, simplified

Built for managers who need control without bottlenecks.

  • Customizable approval hierarchies with delegation options

  • Real-time notifications and status updates for all stakeholders

  • Bulk approval capabilities for efficient processing

  • Exception handling for policy violations and unusual expenses

Expense approvals

Complete financial visibility and control

From purchase orders to final reconciliation.

  • Comprehensive invoice and purchase order management

  • Supplier master data with automated three-way matching

  • Advanced analytics and spending pattern insights

  • Export capabilities for accounting system integration

Expense visibility

Because manual expense tracking is yesterday's problem

Smart expense submission

Upload receipts and create expense reports with automated data extraction and category recognition.

Streamlined approval workflows

Multi-level approval routing with delegation capabilities and real-time status tracking.

Complete audit trail

Full transaction history with document management and compliance reporting.

Fully delivered infrastructure for GPs