COMING SOON
Gauging interest

No more chasing
receipts from staff.

Staff snap a photo and submit. You approve with one tap. Approved claims post straight into your expenses. Clean records, zero paper.

WHAT IT DOES
Expense claims without the mess
A simple approval flow that keeps both you and your staff on the same page.
📸
Submit with a photo
Staff snap the receipt, key in the amount and a short description, and submit. Takes under a minute.
✅
One-tap approval
You review pending claims and approve or reject. Staff notified either way. No back and forth needed.
📊
Posts to P&L on approval
Approved claims automatically appear as expenses in your P&L. Already categorised, no double entry.
🗂️
Full claims history
All claims stored with their receipts. Filter by staff, date, or status. Ready for audit anytime.
💳
Reimbursement tracking
See the total amount owed to each staff member at any point. Mark as reimbursed when paid out.
🏷️
Expense categories
Claims tagged to your existing expense categories. Your P&L stays clean and organised automatically.
WHO THIS IS FOR
Any business with staff making purchases
If staff are forwarding you receipts on WhatsApp and you're manually keying them in, this is for you.
🏢
Small Pte Ltds
Any company with employees making work purchases
🔧
Contractors
Site teams buying materials and supplies
🍜
F&B
Staff buying ingredients or supplies on the go
🚗
Field Teams
Sales reps, delivery, service teams with travel and misc expenses
REGISTER INTEREST
Tell us how you handle expense claims today
No technical description needed. Just tell us how many staff submit claims and what's painful about the process.
The more specific you are, the better we can build for your actual situation.
We'll reach out if this module moves forward. No spam, ever.
✓
Got it.
We'll be in touch when Expense Claims is ready.