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From £349/mo

Expense Manager

Your Expense Manager processes receipts from photos, PDFs, and email forwards. It auto-categorizes against your chart of accounts, flags out-of-policy spending, and generates tax-ready expense summaries so nothing gets lost in the shoebox.

Schedule

Real-time receipt processing. Weekly expense reports Friday. Monthly VAT summary.

Integrations

XeroQuickBooksSlackGoogle DriveDext

Every Monday you get

34 receipts processed last week. £2,100 in T&E expenses categorized. 2 out-of-policy claims flagged for approval. VAT reclaim opportunity: £890 this quarter.

What it does

  • Receipt processing from photos, PDFs, and email
  • Auto-categorization matched to your chart of accounts
  • Spending policy enforcement with manager approval routing
  • Per-employee and per-department expense reports
  • VAT/tax-ready expense summaries
  • Duplicate and fraudulent expense detection

Built for

  • Companies with 10-100 employees where expense management is a spreadsheet
  • Finance teams spending hours chasing receipts at month-end
  • Businesses leaving VAT reclaim money on the table