For your company. For your team.
Organize employee advances, collect invoices, and review expenses in one place.
Free pilotNo payment card required
How it works
Interactive example · Sample data
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Assign an amount to an employee and attach the transfer evidence.
Built around daily work
See advances, approved expenses, and amounts awaiting review separately.
Find invoices and transfer evidence in the document archive.
Employees follow their own records. Managers review the company’s expenses.
Before you begin
Free during product testing. No payment card required and no automatic paid conversion.
The company invites employees. Each employee signs in to their own account.
No. The employee reviews it and requests a correction when needed. The manager makes the approval decision.
Yes. Select a start date, end date, and employee, then print or export the result.
Free pilot
Up to 20 employees