Expense reimbursement product markExpense AI Classification System

Every receipt, clearly accounted for.

Capture, classify and approve expenses in one workspace built for Hong Kong SMEs.

  • 14-day free trial
  • No credit card
Employee upload
Receipt upload on iPhone
Photos, PDFs and multi-page receipts
AI prepares details
Merchant and issue dateAmount, currency and categoryItems and receipt number
Prepared first, then reviewed by people
Finance review
Finance team reviewing receipts
Correct, approve and arrange settlement
Company data stays isolated
Originals and records stay together
Clear permissions for every role

One receipt, handled by the right person.

From mobile capture to company settlement, everyone works through one clear next step.

Employee handing an organised receipt folder to a finance colleague
One company workspaceEach person handles a clear next step

Capture and check

Employees add photos or PDFs from iPhone or Web and check the details before submitting.

Prepare and review

AI prepares the merchant, date, amount, category and items; finance handles exceptions and corrections.

Approve and retain evidence

Approvals, settlement and originals stay connected for later review and export.

Controls your finance team can trust

Tenant isolation, original evidence and audit trails make every decision traceable.

Strict tenant isolation
Approved originals are locked for retention
AI results remain available for human judgement
Explore security and audit controls
Multi-page receipt evidence for auditOriginals and data retained together

A clear place for every role

Employees upload, accountants review and admins keep the workspace in control.

Employee

Capture, check and submit personal expenses.

Finance

Review data, approve, revise and arrange settlement.

Admin

Manage company categories, members and the workspace.

Start with your first receipt

Try the complete workflow for 14 days with no credit card.

Create a free workspace