NewGPS-backed fuel claims for field teams

Snap the receipt.
Get paid back.
That's it.

LMSDC reads receipts in any language with AI, checks every claim against your policy, routes it to the right approver, handles travel and advances, and pays employees in weekly batches — while finance sees every rupee.

  • Whole company, every module
  • No card needed
  • Live in under a week

INDIAN OIL

इंडियन ऑयल

Shree Ram Fuels, Sector 18
Noida, Uttar Pradesh

GSTIN 09AAXXX8812Q1Z5

Bill No004871
Date14/10/2026 18:42
पेट्रोल / Petrol
Rate/L105.00
Volume12.40 L
TOTALRs 1,302.00
ModeUPI

धन्यवाद / Thank you

Hindi + Englishdetected on one slip

Claim C-4418 · Expense report

RS

Rohit S.

Field Sales · Noida East

Draft
Read by AI
Vendor
—
Location
—
Date
—
Item
—
Quantity
—
Category
—
GSTIN
—
Amount
—

AI Policy Checker

Within daily fuel limit (₹1,500) …
Matches GPS-logged visits on 14 Oct (86 km) …
Duplicate check · none found …

Manager · auto-routed

Approved in 2 h · Added to Friday's payout

₹1,302

to Rohit's salary account

Read in 1.8 seconds · 8 fields, 0 typed by hand

Reads what your people actually bring back from the road

Englishprinted
हिन्दीHindi
ಕನ್ನಡKannada
தமிழ்Tamil
తెలుగుTelugu
मराठीMarathi
বাংলাBengali
ગુજરાતીGujarati
മലയാളംMalayalam
ਪੰਜਾਬੀPunjabi
Handwrittenbills
Thermalfuel slips
PDFinvoices
GSTtax invoices
Englishprinted
हिन्दीHindi
ಕನ್ನಡKannada
தமிழ்Tamil
తెలుగుTelugu
मराठीMarathi
বাংলাBengali
ગુજરાતીGujarati
മലയാളംMalayalam
ਪੰਜਾਬੀPunjabi
Handwrittenbills
Thermalfuel slips
PDFinvoices
GSTtax invoices

Why teams switch

Month end should not mean a shoebox of receipts.

Field teams spend their evenings typing bills into spreadsheets. Managers approve in bulk without looking. Finance chases missing slips for weeks. Employees wait a month to be paid back for money they spent for the company.

Field sales executive photographing a fuel receipt in an auto-rickshaw

4.2 days

average time from snap to salary account

Without LMSDC

Paper, spreadsheets, reminders

  • Receipts fade, crumple and go missing before anyone files them
  • Policy limits checked by eye, or not at all
  • Claims stuck with an approver who is on leave
  • Advances given in cash and never fully settled
  • Bank files and ledger entries typed by hand every month

With LMSDC

Snap, check, approve, pay

  • Receipts read the moment they are photographed or forwarded
  • Every line checked against your policy, with reasons for each flag
  • Routes that follow your org chart, with delegation and reminders
  • Advances tracked from issue to settlement against each trip
  • Weekly payout batches with bank files and journal entries ready

The expense report, rebuilt

Six parts of one report.
None of them on paper.

Every claim moves through the same form your finance team already knows. LMSDC fills each part for you, checks it, and moves it on.

1 of 6 parts

Part A · Receipts

Receipts arrive however your people work.

A phone photo in a moving auto. A hotel bill on WhatsApp. An airline invoice in the inbox. A card swipe at the fuel pump. Every one lands in the same place, already read.

  • Vendor, date, amount, GST and category read from the image
  • Printed or handwritten, in English and 10 Indian languages
  • Card transactions matched to their receipts automatically
Explore Receipt Snap

Receipt inbox

4 new

Hotel Sai Palace, Lucknow

Phone photo · Hindi, English

₹4,720

Haldiram's, Sector 18

WhatsApp forward · Hindi

₹860

IRCTC e-ticket

Email forward · PDF

₹1,455

Uber · card feed

Corporate card · matched

₹318

One claim, start to finish

From the fuel pump to the general ledger.

The path every claim takes, without anyone retyping a number.

  1. 01

    Snap

    Photo, email, WhatsApp or card feed

  2. 02

    Read

    Vendor, amount, GST and category extracted

  3. 03

    Check

    Limits, grades, duplicates and trip dates

  4. 04

    Approve

    Routed by team, amount and category

  5. 05

    Pay

    Weekly batch with a bank upload file

  6. 06

    Post

    Journal entries ready for your books

Fair by design

The AI checks. A person decides.

Expense tools often treat employees as suspects. LMSDC treats them as colleagues who are owed money. Every flag is explained, every employee can respond, and no claim is ever turned down by a machine.

Flag on claim C-4421

AI Policy Checker

Dinner of ₹2,150 is above the ₹1,200 limit for grade M2 in Pune. Receipt shows 4 covers.

Priya R., employee

Team dinner with the Pune dealer, 3 colleagues from the branch.

Area manager

Approved as a team meal. Thanks for the context.

No automatic rejections

The AI never rejects a claim on its own. It flags possible issues with reasons, and a person decides.

Employees see every flag

Staff can see exactly why a claim was flagged and add context before any decision is made.

A right to respond

Approvers see the employee's reply next to the flag, so honest exceptions are approved quickly.

Location only from work

GPS or visit data, if used, comes only from work apps during working hours and only to support claims.

Your books, your call

Accounting and tax treatment stay with your company. LMSDC prepares entries for your review.

Encrypted and never sold

Financial and employee data is encrypted in transit and at rest, and never sold or shared for advertising.

Everyone on the report

Four people touch every claim. Each gets a better day.

Field employee

Snaps a receipt between visits, sees the claim status at any time, and gets paid back on a fixed day.

Paid back on Friday, not next month.

Approving manager

Gets one clean summary per claim with flags explained. Approves from phone or email in a few taps.

Only the flagged lines need my eye.

Finance team

Runs weekly payout batches, downloads bank files and posts journal entries without retyping a number.

Month end closes in a morning.

CFO and finance head

Sees spend by team, city and vendor, policy exceptions and reimbursement speed, live.

Every rupee, with a reason attached.

Questions

What finance teams ask before they switch.

Still deciding? Our team can walk you through your own policy and a sample month of receipts.

Talk to sales

Signed and paid

One claim left on the desk. Yours.

Bring a month of real receipts. Invite every employee. If reports do not close faster and cleaner by day 30, you walk away and owe nothing.

ClaimC-0001
Category: TrialPeriod: 30 days
AI receipt reading, any language₹0.00
Policy checks on every claim₹0.00
Approval routes and reminders₹0.00
Payout batches and bank files₹0.00
Amount due to start₹0.00
Your signature

Claimant signature