Finds expenses without a document

Matches company-card transactions against the receipts uploaded and highlights the payments that still have no supporting document. You immediately see how many there are, how much they are worth and how many have been waiting for more than 20 days.

Tells you where to start

Sorts expenses by age, oldest first, and groups the missing receipts by employee. You know who to chase first, without the treasure hunt.

Estimates the VAT at risk and prepares the reminders

Breaks expenses down by category and estimates the VAT that is potentially non-recoverable without a document. Then it prepares personalised reminder messages, ready to send.

• Bank or card-management export
• List of receipts already uploaded or matched to transactions
• Cardholder for each card, to know who made the expense

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• List of expenses without a receipt, sorted by days waiting
• Missing receipts by employee, with amounts and number of documents
• Estimate of the VAT potentially at risk, split by expense category
• Personalised reminder messages for each employee

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