Close trips cleanly

Expenses & Reimbursement

Capture receipts, match them to trips, and settle reimbursements with finance-grade accuracy and complete audit trails.

What you can do

Receipt capture

Snap or upload receipts with OCR that reads amounts, dates and vendors.

Trip-linked expenses

Expenses attach to the originating trip for effortless reconciliation.

Advances & settlement

Track travel advances and settle the balance after each trip.

Policy checks

Per-diem and category limits are validated as expenses are entered.

Approval routing

Reimbursements flow through the same trusted approval engine.

Finance reporting

Export reconciled, category-wise expense data for finance systems.