Step through it with Next, or hit Auto-run / Real-time. See receipts go in, get read, categorised, policy-checked, approved by a person, and paid.
| Expense | Category | Amount |
|---|---|---|
| Taxi to airport | Travel | $42.00 |
| Hotel — 1 night | Stay | $310.00 |
| Client dinner ⚠ | Meals | $185.00 |
| Software licence | Software | $99.00 |
The full report — categorised and policy-checked. One item is over the meal cap and flagged for you. Approve for payment, or send it back. Nothing pays without you.
That's cost control on autopilot — every expense categorised, every policy breach flagged, and a human signs off before a cent is paid.
Tip: click any step above to jump to it · the human approval is yours to make.
Receipts are read and categorised automatically — even crumpled photos. The end-of-month spreadsheet scramble disappears.
Each expense is checked against your spend rules in real time. Over-limit and out-of-policy items are flagged before they're paid.
Nothing leaves the building without an approver. Cost control stays with your people; the agent just does the legwork.
We'll wire the same flow into your finance system and your policy — and keep tuning it.