Travel & Expense

Platform that find events, flights, hotels. Expenses That Submit Themselves.

Find events, conferences, flights and hotels. Submit pre-expense reports and follow-up on approvals. Automate registration, book flights and hotels. OCR capture, policy checks, approvals, and automatic posting to the ledger.

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Mobile OCR for receipts + email forwarding

Snap a photo or forward receipts via email. AI extracts all data automatically.

Policy rules (per diem, merchant types, limits)

Enforce spending policies automatically with configurable rules and limits.

Auto-match card transactions to receipts

Intelligent matching connects corporate card transactions to receipts instantly.

Fast reimbursements, multicurrency

Process reimbursements quickly with support for multiple currencies and exchange rates.

Prevents out-of-policy spending at the time of booking via integrated APIs

Stop policy violations before they happen with real-time booking validations.

Automatically creates expense reports from card feeds and receipt capture

Expense reports build themselves from card transactions and captured receipts.

How it works

1

Capture receipts (mobile/email)

2

Policy validation & flags

3

Manager approvals & reimbursements

4

GL posting & reports

Platform that find events, flights, hotels. Expenses That Submit Themselves.

Find events, conferences, flights and hotels. Submit pre-expense reports and follow-up on approvals. Automate registration, book flights and hotels. OCR capture, policy checks, approvals, and automatic posting to the ledger.

Mobile OCR for receipts + email forwarding

Policy rules (per diem, merchant types, limits)

Auto-match card transactions to receipts

Fast reimbursements, multicurrency

Prevents out-of-policy spending at the time of booking via integrated APIs

Automatically creates expense reports from card feeds and receipt capture

How it works

1

2

3

4

Finance finally gets to lead, not clean up messes.

Run finance the way modern companies are supposed to.

Platform that find events, flights, hotels. Expenses That Submit Themselves.

Find events, conferences, flights and hotels. Submit pre-expense reports and follow-up on approvals. Automate registration, book flights and hotels. OCR capture, policy checks, approvals, and automatic posting to the ledger.

Mobile OCR for receipts + email forwarding

Policy rules (per diem, merchant types, limits)

Auto-match card transactions to receipts

Fast reimbursements, multicurrency

Prevents out-of-policy spending at the time of booking via integrated APIs

Automatically creates expense reports from card feeds and receipt capture

How it works

1

2

3

4

Finance finally gets to lead, not clean up messes.

Run finance the way modern companies are supposed to.