Expense receipts, without the hassle
Employees snap and upload their receipts. Finance approves them in one click and exports everything for the accountant.
How it works
1. Invite your team
Sign up as finance, then add employees one by one or import a list from Excel. Everyone gets an email to choose their own password.
2. Upload receipts
Employees create a document for a trip or a month and add receipts straight from their phone camera — with date, amount, currency and category.
3. Approve and export
Finance approves or rejects one receipt or many at once, and downloads a spreadsheet — or a ZIP with every receipt — for bookkeeping.
- Receipts are stored privately — only your company can see them.
- Multiple currencies (DKK, GBP, EUR, ISK, NOK, SEK, USD) and your own expense categories.
- Email notifications when receipts are sent for review and when they are approved or rejected.