Expense management software for non profits and churches

While you save the world, we'll save your employees from expense reports

We help your employees and volunteers track and report their expenses while staying compliant to reimbursement policies.

Your volunteers are constantly working hard to solve problems, make sure getting reimbursements isn’t one of them.

With automatic extraction, capture accurate expense data while syncing with your accounting software.

Detect duplications, data inconsistencies and policy violations even before an expense is submitted.

Why log into a portal? Complete all tasks from reporting expenses to approving reports and trips from your mobile.

Overshooting your budget on a regular basis? Find the top categories you spend on and provision better.

Create expenses and reports from your smartphone. Policy checks happen in real-time keeping employees compliant.

All expenses have a digital audit trail which contains all edits made ensuring you are always audit-ready.

Share access with your travel manager or admin to manage travel booking and expenses.

Detect violations via our AI-powered engine to help you prioritise reports that need your immediate attention.

Sync your business expenses with the company accounts in any accounting software of your choice.