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.
Why teams choose it
- OCR receipt capture cuts manual entry
- Advances and settlements tracked automatically
- Per-diem and category limits enforced
- Clean exports for finance and audit
