One place to submit, approve, and export every expense
Receipts, approvals, multi-currency expenses, and cash advances — organized for teams working across multiple companies, and ready to export straight to your accounting software.
Create your account, then add or join a company.
Track Expenses
Log an expense in seconds — category, merchant, amount, and a photo of the receipt attached to the line.
Approval Workflow
Multi-level approval chains route every report to the right approver automatically, with a full history of who approved what and when.
Multi-Company
Manage expenses across multiple companies from one account
Multi-Currency
Submit an expense in the currency you actually paid in — Lek, Euro, or any other — and reports reconcile automatically.
Accounting Export
Approved reports export straight into your accounting software — QuickBooks Online or LlogariPro — with vendors and accounts mapped for you.
Cash Advances
Track advances given to employees and settle them automatically as expenses come in against them.
Role-Based Permissions
Fine-grained access control — from basic submitters to company admins — keeps financial data visible only to the right people.
Reports & Notifications
Real-time status on every report, plus email and in-app alerts the moment something needs your attention.
How it works
Submit
Snap a photo of the receipt, pick a category and currency, and submit — from any device.
Approve
Your approval chain reviews the report, with every comment and change tracked automatically.
Export
One click sends the approved report straight to your accounting software, ready for the books.
Keeps your books clean, automatically
Every approved report can export directly into your accounting software — QuickBooks Online or LlogariPro — matched to the right vendor and accounts, so nothing needs re-entering by hand.
A role for everyone on the team
Access is scoped to what each person actually needs to see.
User
Submit and track your own expenses and advances.
Approver
Review and approve or reject expense reports.
Accountant
See every expense across the company and export to accounting.
Admin
Manage categories, roles, and company settings.
Super Admin
Oversee every company on the platform.