Dashboard

Upload Receipt
Add Expense
1 submitted expenses missing receipts

Pending Reimbursements

$801.49 CAD awaiting payment

Enterprise Rent-A-Car

Acme Construction · Toronto Site Visit

$245.00 CAD

Submitted

Home Depot

Acme Construction · Toronto Site Visit

$89.99 CAD

Approved

Mileage – Site Visit

Acme Construction · Toronto Site Visit

$67.50 CAD

Submitted

Hotel Stay

Acme Construction · Toronto Site Visit

$189.00 CAD

Approved

Safety Equipment

Acme Construction · Toronto Site Visit

$210.00 CAD

Submitted

Recent Expenses

Enterprise Rent-A-Car

Vehicle · May 15

$245.00 CAD

Submitted

Tim Hortons

Meals · May 15

$12.50 CAD

Draft

Home Depot

Supplies · May 14

$89.99 CAD

Approved

Airport Parking

Travel · May 13

US$45.00 USD

Draft

Business Lunch

Meals · May 12

$125.00 CAD

Reimbursed

Mileage – Site Visit

Mileage · May 10

$67.50 CAD

Submitted

This Month

$1096.64

10 expenses

Receipt Scanner

Upload a photo — AI extracts the details

Drop receipt or click to demo scan

No real upload — demo only