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.
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
