Submit your expenses on the go

More about expenses

Pay monthly based on employee usage

Only pay for employees who submit a claim within the month. You don’t pay for an employee if all they did that month was sign in, view previous claims, or approve claims.

See how expenses pricing works

Submit mileage claims

If you or your employee use your own vehicle for work, you can submit a mileage claim to be reimbursed. Get your mileage expenses under control, and see all the insights you need to make smarter spending decisions.

See how to submit mileage claim

Set user permissions

Set up user roles and permissions to control who can submit and approve claims. Approvers can review, approve and decline claims online or with the mobile app.

See how to set user permissions

Keep expenses organized

Organize expenses and keep them in check. Label what an expense relates to, so you can charge it to the right customer or project. Group and organize your own expenses using labels and assign expenses to a customer or project.

See how to set up and label expense claims

Recover expenses from a customer

Assign an expense to a specific customer as you enter it, so you can on-charge it. The expense is automatically added to the customer’s next invoice, so you can make sure you’re reimbursed.

See how to assign an expense to a customer

Track expenses on the dashboard

View dashboard charts that display real time figures for expenses. See the current state of your expense claims and view reports filtered by status, employee or expense account.

See how to view expense analytics