All featuresMoney
Receipts in, a clean month out.
Expenses with receipts AI reads for you, approvals that follow your rules, and a payroll month your provider can use without a single follow-up email.
Taxi to the airport€18.40
Travel · 12 Nov · VAT €2.94
Worth a look: another expense of the same amount on 12 November
Payroll · November 2026
Almond Tree Ltd · 42 people
2 things to look at before you close the month
Export for the payroll providerPayday is no time to find a knot.
What it handles
- 01
Expense claims
Photograph a receipt and AI reads the amount, date and VAT into an expense for you to confirm. Limits per kind, receipts above an amount, any currency.
- 02
Mistakes caught early
Duplicates, amounts over a limit and typos against the receipt are flagged before a claim is sent, not after it's paid.
- 03
Approvals your way
The manager first, then finance above an amount you choose. One line can be rejected without sending back the whole claim.
- 04
Payroll inputs
Close each month per employer: base pay prorated for joiners and leavers, hours, overtime, one-off items, expenses to pay with salary, the 13th salary. Checked, then exported the way your provider wants it.
Spend Friday on people, not paperwork.
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