Your client trip. Your expenses. All together.

AI reads your receipts and keeps expenses organized by trip or client. See what you spent, what needs attention, and what is ready to report.

Illustrative expense report · sample data · CAD

Montreal client visit

C$1,280.00
LodgingC$840
TransportC$260
MealsC$180
ExcelPDFCSVOffline HTML

Keep the details. Lose the paper chase.

Compare expenses across client visits. See what lodging, transport and meals add up to, with currencies kept separate. Open the receipts behind any total.

Track receipts in multiple currencies, with separate totals for CAD, USD, EUR and more.

  • Hotel invoices and lodging receipts
  • Flights, trains, taxis and local travel
  • Meals and other visit expenses

From the first receipt
to the finished report.

Start with the receipt

Take a picture or choose it from your camera roll. Capture in the moment, even offline on mobile.

Keep the visit together

Put the receipts into a folder named for your trip or client. Check the totals, currency and business purpose before reporting.

Hand over a complete report

Export Excel, PDF with the source photos, CSV or offline HTML. Corporate employees can submit the report to their finance reviewers.

The numbers, with the story behind them.

Compare work, spot spending patterns and find the original receipt. Keep your business and personal portions clear.

Explore the insights

Leave the client visit with the expenses already organized.

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