Business

Expenses+

Your Expense Control System

Why Expenses+

We live in a world of AI agents — and filing expenses should not be a burden. Submitting expenses should be effortless, not a distraction from real work. Our AI automatically matches every expense against your travel policy, routes it to the right approver, and provides instant budget transparency. The approver receives AI-driven recommendations for the next best action — seamlessly available on desktop and fully integrated in the mobile app.

What you can do with Expenses+

Expense execution,
built for work in motion

Expenses+ keeps spend coordinated as it happens so validation, approvals, and reimbursements move without friction.”

Carry expense work as it happens

Coordinate validation, approvals, and reimbursements in real time as spend occurs.

Route exceptions for judgment

Surface policy exceptions to the right people with full context, without escalation chains.

Keep reimbursements moving

Advance reimbursements automatically without chasing receipts or approvals.

Maintain clean, continuous data

Keep expense data accurate and aligned across employees, managers, and finance without manual stitching.

Why this matters

When expense execution happens as spend occurs:

Issues are addressed before they become problems

Reimbursements move faster and more predictably

Managers and finance stay aligned without micromanaging

Policy compliance improves without slowing teams down

EXPENSES+ keeps spend moving without friction or manual glue

Transform Your Expenses Operations Today:

See Expenses+ in Action

NEWWORK EXPENSES keeps expense execution moving as spend occurs, helping validation, approvals, and reimbursements flow without friction.

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