Automated expense handling
Our system automates expense management by digitizing receipts and integrating them seamlessly with business travel reports. This solution eliminates manual data entry, what accelerates processes.
Expenses that manage themselves
Collecting receipts, entering amounts, reconciling business travel reports, it’s a routine that drains time from employees and finance teams alike. Manual processes often lead to mistakes, delayed reimbursements, and frustrated travelers.
Our solution takes the complexity out of expense management. Receipts are digitized, categorized and matched with travel reports in real time, with no manual entry needed. From scanned images to reimbursement-ready records. Everything flows automatically into your ERP or expense system.
The flow is simple and fully automated
1
Upload a receipt via photo or email
2
The system extracts, checks and classifies it
3
Expenses link to the matching business trip
4
Reports are filed with full compliance
Why it matters?
When employees don’t have to chase paperwork or manually fill expense fields, they can focus on what actually matters. At the same time, finance teams gain visibility and control without micromanaging every detail. Automated expense handling means fewer errors, faster reimbursements, and clearer oversight across the entire organization.
