Finance · Expenses

Expense claims in under a minute.

Expense management software for every employee. Claims follow your policy, go to the right approver and stay visible until reimbursed.

Highlight

Add each expense with its date, category, amount, tax and receipt. A claim with the same amount, date and merchant as an earlier one is flagged.

What's inside

Expenses, in detail.

Coming soonReceipt scanningMileagePer diem

Set limits per day, claim or month, by location or role. Employees and approvers see a warning before anything breaks policy.

Claims go to the reporting manager, then finance, with founder approval above your limit. Nobody approves their own claim.

Pay an advance before a trip. Later claims settle against it, and open advances trigger reminders after 30 days.

Link a claim to a client or project and mark it billable. It appears in Ready to bill for the next invoice.

Record rent, software and utilities paid by card or transfer, with the vendor's tax ID so input tax can be claimed.

In practice

Arjun gets a ₹20,000 travel advance before the trip.

He submits claims for ₹23,000 with receipts.

The advance is settled, and ₹3,000 is reimbursed.

Get started

Start free for 14 days. No credit card, and setup takes about 5 minutes.