Photograph a receipt and Magic Scan reads the merchant, date and amount for you, ready to save in one tap. Sort spending by company card or personal cash, attach the receipt, and always know what’s owed back.
Tap Magic Scan, pick a receipt photo, and the expense form fills itself — merchant, date and total pulled straight off the image. Check it, choose a category, save.
Magic Scan reads the merchant, date and total off a photo, so there’s nothing to type.
Tag each spend as Meals, Transport, Office, Services or Other for a clean breakdown.
Mark company card or personal cash, so claims to reimburse separate automatically.
From a crumpled receipt to a clean, filed expense in three taps — the AI reads the details so you don’t have to.
Snap or upload a receipt and AI extracts the details — manual entry only if you want it.
Total Spending and To Reimburse stay current at the top of the month.
Mark a personal-cash claim reimbursed and it clears off the owed list.
Tap Magic Scan and pick the photo — AI reads merchant, date and amount.
Glance over the filled fields, set the category and who paid.
Personal-cash spend lands in “To Reimburse”; mark it reimbursed when you settle up.
Expenses aren’t a silo to export. Because every app shares the same database, a personal-cash claim is already a record payroll can settle and your vendors and books can see — with zero extra setup.
No connectors · No API glue · No syncing
Settle personal-cash claims alongside pay — the claim is already a record.
See spending against the vendors you buy from — same records, no exports.
Business spending stays on file with the rest of your company records.
Snap, let AI read it, and watch your spending and claims sort themselves.
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