Features
Expense management features
Receipt capture, expense reports, approvals and Excel export — all included. No add-ons. No surprises.
Set up in 10 minutes
Passwordless login (Magic Link)
Owners and employees sign in with a one-time link sent by email. No passwords. No "forgot password". Sessions stay signed in for 30 days.
Company settings
Register the company and set the monthly automatic expense submission date — in one short process.
Invite your team by email
Send employees invitations to join straight from the main dashboard. Invitees arrive already verified. No IT needed, no extra setup
Employees — snap and submit
Snap and done — submitting a receipt
Employees upload a photo, PDF or file of the receipt. Add a note if needed. Submit. That's it.
AI receipt capture
When a receipt is uploaded, AI extracts the amount, date, vendor and currency and fills in the form. The employee reviews the details, picks a category and submits.
Currency conversion to shekels
Expenses in US dollars, euros and pounds sterling, with a conversion preview in shekels using Bank of Israel rates.
Always-clear expense status
Employees see their expenses — pending / approved / rejected. No more "did you approve it?".
Managers — review and approve
Pending-first dashboard
The dashboard opens on what's waiting for approval. Managers always know what to do next.
Expense reports — batch approval
Expenses are grouped into one report per employee. Approve a whole report, or return it with a reason. Activity log included.
Approve or return
Managers see the receipt and its data side by side. Fix an error if needed, then approve or return it for correction.
Reimbursement payment tracking
After approval, managers record what was paid, when, and with which reference number. "Awaiting payment" becomes "Paid". No more "who got reimbursed?".
Automatic notifications — no more uncertainty
Employees get an email the moment their report is approved or rejected. At the end of the cycle, everyone gets a summary. The process closes automatically.
Financial reports your accountant will appreciate
Monthly cycles
A preset cycle date (day 1, 10 or 15 of the month). Unapproved reports don't disappear — they roll over to the next cycle.
Excel export with ID numbers
A file organized by employee and category, with the Israeli ID number on every row, for your payroll and accounting workflow.
Payment export for payroll
A reimbursement payment report with employee ID numbers. Less manual typing.
Annual analytics board
A bar chart of 12 cycles, drill-down by employee and category, and a pivot table. Export any view to Excel.
Platform
Install it on your phone
Installs from the browser to your home screen. Android: automatic. iPhone: built-in guide. Automatic updates.
Full Hebrew and English support
Every screen, every email — in English, or in Hebrew with a full right-to-left layout. Built for bilingual teams.
Responsive — phone, tablet, desktop
Employees submit from their phone. Managers approve from their computer. Same product, no compromises.
Organized expense records
Employee identification, a digital receipt archive, an activity log and manager approval for every report.
Pricing and billing
Self-serve subscription with a free trial
Sign up yourself, manage it yourself. 30-day trial, no card. You're only billed after you decide.
Your data stays accessible, even if your subscription lapses
Your data stays fully visible. Only new actions are paused until you renew.
Ready to cut the email chaos?
Sign up in a minute. Set up in 10 minutes. Your first expense cycle — sorted.
No credit card · Cancel anytime