Expense reporting




Information is updated instantly.
Avoid unexpected receipts./h2>


A photo is sufficient


Automate the process


Updates payroll


ISO-27001 certified
Centralize how your business receipts are managed.






Receipts and invoices
Available on the spot




Manage mileage reimbursement
Configure your own rate per kilometer or mile, and keep an updated log of your team’s travel. Configure multiple expense supervision levels for managers and administrative staff.
Per diem allowances and other expenses


Balance the company card




Connected to payroll


Expense reports
Trusted by more than 1500 companies




































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We give you 15 days of free access.

