Expense Management
Expense Reports, Retired
Every transaction auto-categorized. Every receipt attached. Every reimbursement instant
Categorize
Auto-Categorize Every Transaction
Travel, meals, tools, supplies. Posted to the right GL line
Attach
Receipts Attach On The Snap
Photo OCR, audit-ready, per-card policy applied
Reimburse
Reimbursements In Seconds
Native banking transfer, policy-bound
Approve
Per-Action Approvals
Daily ceilings, merchant categories, auto-block on ramp-up
Act
Tuesday: A Lunch Files Itself. Thursday: A Trip Codes Itself. Friday: One Audit Trail
You sign off. The card handles the rest
Reconcile
Cards That Code Themselves
Every transaction posts to the right GL line
Replaces
Expense Tools. Receipt Apps. Reimbursement Threads
Replaced
Behind The Rail
Built On A Regulated Canadian Rail
Money Service Business🇨🇦C1000000640FINTRAC-registered
Payment Service Provider🇨🇦Supervised By Bank Of CanadaVerify on Bank of Canada
Teams
Finance. Ops. Founders. One Surface
Per-seat roles. Per-action approvals
Stack
Connects To Your Books
Posts to the GL on every transaction
Outcome
Reports, Retired
Audit closes in one pass