Employees spend 20 minutes per expense report. 19% of expense reports contain errors. Policy violations go undetected until audit. Receipt collection requires physical paper management. Average expense report processing costs $58 in labor.
Mobile-first expense management with OCR receipt scanning, automated policy checking, multi-level approval workflows, and direct integration with QuickBooks, Xero, and NetSuite — eliminating manual data entry and policy violations.
Finance teams at companies with 50–500 employees managing travel expenses, companies with field teams submitting receipts from the road, and organizations tired of spreadsheet-based expense reporting
Business travel rebounded to 85%+ of pre-COVID levels. Remote employees travel more for team offsites. OCR and AI make receipt processing nearly perfect. Real-time policy enforcement prevents fraud before it happens.
Per-user: $5/user/mo (up to 50), $4/user/mo (50–200), $3/user/mo (200+). Minimum $99/mo. Annual: 20% discount.
Most common for small companies. $58 per report in processing costs, error-prone
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