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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