Work expenses, wherever the work happens.
Service staff and sales teams make business purchases away from a desk. Bring the spending back into a consistent review process without turning an expense app into a location tracker.
Identify the expense
Use a category and note to explain travel, fuel, materials or another business cost. Record the date it happened separately from when the record was added.
Identify the funding
Staff select whether they used a company advance, paid personally or the company paid directly. This avoids treating every submitted expense as an amount the company owes.
Review with the right role
Owners and permitted managers review submitted claims; employees see their own records. A manager cannot approve their own claim.
Keep location private
No location permission or staff route tracking is needed. Use the separate records and review workflow to understand spending; the app does not verify where a journey happened.
Check the fit for your business
The current release records amounts in Indian rupees (INR), with the business time zone set to Asia/Kolkata. International availability does not mean every currency or business time zone is supported. Payments happen outside the app; it does not hold or transfer money.
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