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Finance · Expenses

Expense claims in a few taps.

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

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Claims with receipts

Add each expense with its date, category, amount and receipt. Adding the tax on each claim, and flagging a claim with the same amount, date and merchant as an earlier one, are coming soon.

What's inside

Expenses, in detail.

Coming soon
  • Receipt scanning
  • Mileage
  • Per diem

  1. Policy limits

    Each claim is checked against your policy limit. Setting limits per day, claim or month, by location or role, with a warning before anything breaks policy, is coming soon.

  2. Approvals

    Claims go to an approver, with limits by amount that you set. The chain from reporting manager to finance, with founder approval above your limit, is coming soon. The rule that nobody approves their own claim is coming soon.

  3. Travel advancesComing soon

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

  4. Billable expenses

    Link a claim to a client and mark it billable. Showing it in Ready to bill for the next invoice is coming soon.

  5. Company expensesComing soon

    You will record rent, software and utilities paid by card or transfer, with the vendor's tax ID for your accountant.

In practice

A client trip to Pune · Coming soon

  1. Arjun will get a travel advance before the trip.

  2. He will submit his claims with receipts, a little over the advance.

  3. The advance will be settled, and the difference reimbursed.

Next feature · PayablesBills paid on time
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Your next invoice starts
with a message.

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