Expense reports closed by a real invoice.
The pain point of every expense solution is the missing supporting document. We obtain it at the source, from the supplier — while your teams do… nothing.
For finance departments
The receipt-completion rate rises on its own
Expenses paid but never justified catch up at the source: the invoice arrives, matched, with no employee action.
VAT stops leaking
Every recovered document is deductible VAT secured and an expense line compliant on the first pass.
Audits pass
A per-expense audit trail: solicitation, response, attachment. Even the abandonments are documented and defensible.
For purchasing & expense software
A module, not a factory
You plug in your expense flows; we send back matched supporting documents. API, webhooks, export — document centralisation (FR) becomes a feature of your product, not an internal project.
White-label
Your clients ask for invoices instead of receipts? You offer it, we run it, under your brand. Mandate, follow-ups, reception: invisible to them.
The problem nobody solves
Receipt OCR is a crowded field: everybody does it. Obtaining the invoice the supplier never sent, nobody does. That is a commercial differentiator, not a cost.
A simple business model
Usage-based, on the volume processed, framed from the first conversation — no end-of-month surprises. The legal seriousness is in the contract.
Frequently asked questions
Do employees have to change their habits?
No. They pay as they do today. Collection happens between the platform and the suppliers: nobody fills in fields, photographs receipts or chases anyone.
How does it integrate with purchasing or expense software?
Two modes. Direct: your expenses reach us through a connector, collected documents flow back into your tool via API or export. White-label: you offer invoice recovery to your own clients — that is our partner offer.
Which types of expenses are covered?
Expenses with suppliers able to issue an invoice: fuel, hotels, restaurants, tolls and car parks, small purchases. Exactly the long tail that drags down receipt-completion rates in expense solutions.