Track AI usage costs, capture receipts, log expenses. Every one is ready to run, and you can adjust it in plain language.
Add receipt details to the shared expense log for review.
Your expense tracker gets linked receipt entries from work chat, with unclear amounts or dates called out for review.
Pair card charges with receipts in the shared expense log.
Your shared expense log tracks company card charges, links available receipts, and shows what your finance reviewer needs to check.
Enter receipt totals in the expense log with source links.
Your expense log stays current as receipts arrive, with links to the originals and unclear details flagged for your review.