Days on the road. Expenses in order.

Capture the receipt between meetings. Find it when the report is due.

Illustrative expense report · sample data · CAD

Toronto customer visits

C$690.00
TransportC$320
Client mealsC$245
Other expensesC$125
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Keep the details. Lose the paper chase.

See travel and meeting expenses by visit, vendor or month. Search the details you remember and open the source receipt immediately.

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

  • Travel and local transportation receipts
  • Client meeting and meal expenses
  • Purchases connected to your customer visits

From the first receipt
to the finished report.

Save it while you are there

Snap the receipt or add an existing photo. Mobile saves locally without a connection and syncs according to your network preference.

Add the context while you remember

Keep expenses with the visit or customer work. Check the extracted details and record the business purpose.

Finish the report without the paper chase

Send an Excel or PDF report with evidence. In Corporate, submit it to finance and see whether it is approved or needs a correction.

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

Keep the customer conversation. Lose the receipt scramble.

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