Product
The expense report, part by part.
Seven modules that work together, from the first receipt photo to the final journal entry. Every plan starts with all of them for 30 days.
Receipt Snap
Photograph, forward or sync receipts. AI reads them in any language.
1.8s
average time to read a receipt
AI Policy Checker
Every claim checked against limits, grades and duplicates.
3.4%
policy exceptions, down from 7.9%
Travel Claims
Trip requests, bookings, per diems by city tier.
1
claim per trip, not twenty
Approval Flow
Routes by team, amount and category, with reminders.
2h
median time to approval
Advance Ledger
Cash advances issued, settled and pending.
₹0
advances left unsettled
Payout Batch
Weekly batches, bank upload files and ledger entries.
4.2
days from submission to payment
Spend Insights
Spend by team, category, city and vendor.
₹38.2L
monthly spend tracked live
Not sure where to start?
We'll map your current policy and process to the right modules in a 30-minute call.
Talk to salesSigned 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.
Claimant signature