01
Expenses, minus the admin
Give your team one clear place to submit expenses, attach receipts, and follow each request from draft to decision.
Simple employee submissions
EXPENSES, IN GOOD ORDER
Less chasing.
More clarity.
A calmer way to submit, review, and manage company expenses. Every request has a place, a path, and a clear next step.
Keep submissions, reviews, and decisions together.
MONDAY, OCTOBER 12Good morning, Alex ✳
Needs review03 ↗Waiting for your decision
Submitted this month24Across your workspace
Reimbursed$4,280Updated just now
Recent expensesView all
EXPENSESUBMITTED BYAMOUNTSTATUS
Client lunchMeals · Oct 12JM Jordan M.$86.40In review
Team offsiteTravel · Oct 11SK Sam K.$342.00 Approved
Software planSoftware · Oct 10RL Riley L.$49.00In review
Receipt attachedReady for review
JMDecision recordedJordan’s expense approved
ONE WORKSPACE, A CLEARER FLOW
Expense management
that makes sense.
From the first receipt to the final decision, give everyone a straightforward way to stay on top of spending.
02
Approvals that keep moving
Route claims through an ordered approval workflow, keep decisions visible, and give approvers the context they need.
Structured review steps
03
A quicker start with AI
Use AI-assisted receipt extraction to prefill expense details. Review the suggested information before submitting.
Human-reviewed suggestions
04
Made for distributed teams
Track expenses in supported currencies, keep activity in one workspace, and export records when finance needs them.
Multi-currency support
A BETTER ROUTINE
From receipt
to resolution.
Make the process easy to follow for employees, managers, and finance alike.
Set up your workspace KEEP SCROLLING ↓
THE EXPENSE JOURNEYSCROLL TO EXPLORE ↓
01
Submit
Add the details and receipt.
NEW EXPENSEDRAFT
Taxi to client meetingTravel · Today, 10:42 AM$28.50
Receipt attachedtaxi_receipt.jpg · Details ready
Policy check passed
A LITTLE MORE ORDER GOES A LONG WAYReady to make expenses
Ready to make expenses
easier to manage?
Set up your workspace and bring your team’s expense process into focus.
Get started