From unsupported expenses to compliant invoices.
Four modules, one mechanism: identify the merchant, request the invoice in your name, receive it, check it, push it into your tools. Without changing how your teams work.
The four modules
Supplier invoice collection
The card expense is there, the invoice is not. We identify the merchant, request the invoice in your name, follow up until it arrives.
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VAT recovery
Every expense without a compliant invoice loses close to 20% of its amount. We turn those expenses into deductible invoices.
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France e-invoicing 2026
The reform equips emission. We cover the blind spot: B2B spending at unconnected merchants, converted into compliant invoices.
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Expense reports & receipts
For finance teams and purchasing platforms: complete, attached, exportable supporting documents — without chasing your teams.
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Under the hood
Feature-by-feature documentation is maintained in the French edition: toutes les fonctionnalités — automated merchant follow-up, receipt OCR, invoice-to-expense matching, the merchant deposit portal and the accounting export.