Expense
Claims checked against policy, not vibes
Expense claims, automated policy checks, approvals and reimbursement. Policy violations are caught at submission rather than at reimbursement.
What it does
Built around the work, not the database
- Claim submission with receipt capture
- Policy rules evaluated at submission
- Multi-step approvals by amount and category
- Reimbursement batches into Payroll or Finance
- Spend analysis by category and department
Works alongside
The rest of Finance
They resolve against the same org, so they agree on departments and people without an integration.