For travelers

Hotel in São Paulo,
taxi in Tokyo, latte in Reykjavík.

Trip ends, the receipts pile up, and the expense report gets done at 11pm Sunday. Drop each one in as it happens — phone in any country, any currency. AI vision handles the language detection. The travel report writes itself.

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What you get

The parts that actually
save you time.

Multi-currency, ISO-clean

Currency detected per receipt and returned as a three-letter code with locale-aware decimals. No "$$" guessing in the spreadsheet.

Language-agnostic

Sixty-plus languages, auto-detected. Process a Tokyo dinner receipt and a São Paulo café receipt with the same call. Same JSON shape on both.

Mixed payment methods

Card brand and last four, cash, gift card, split tender. Whatever payment method the receipt records, we surface it in the structured response.

How it works

Three steps,
start to file.

  1. 01

    Capture as you go

    Snap the receipt the moment it lands. Phone photo, hotel email PDF, hosted folio URL — all the same single API call or dashboard drop.

  2. 02

    Ride home with rows

    Land in your home airport with structured data ready. Currency, tax, payment, merchant context — all extracted while you were in the air.

  3. 03

    Submit the report

    Filter by trip, group by category, export as CSV or push via webhook into your reimbursement system. The report assembles itself.

FAQ

Questions for
for travelers.

Does it convert currency to my home currency?
No. We return the receipt currency as it was charged — that's the audit-correct value. FX conversion is a per-policy decision, so we leave it to your downstream system or accountant.
What about tax-inclusive prices in Europe?
Each line item carries a tax-inclusive flag and tax rate. VAT-inclusive prices come back labeled, so your accounting tool can split them properly for reclaim.
Hotel folios with twenty line items work?
Yes. Multi-page hotel receipts, restaurant tabs, taxi receipts with tip splits — all parse to the same structured array of items.
Can I share access with my admin or PA?
Yes. Workspaces support multiple members. Your assistant or finance partner can review, export, and submit on your behalf.

Related

Employee reimbursements
Build approvals on top
Freelancers
For solo operators

Hotel in São Paulo,
taxi in Tokyo, latte in Reykjavík.

Five dollars a month gets you fifty receipts and the full product. Cancel anytime.

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