Track expenses and mileage in one place without a subscription. Scan receipts to log expenses automatically. Create customizable reports and share them with customers. Set up categories and receive alerts for spending trends.
The app allows Aero Air, LLC employees to submit expense reports for purchased items and per-diem expenses. Exception reports can also be completed and submitted through the application.
Log expenses by scanning receipts with AI. View breakdowns and spending trends visually. Sync data across devices securely. Set reminders for financial goals and transactions. Track income and expenses in one place.
Manage spending with instant card issuance for employees. Set spending limits by vendor, category, and time. Control cash withdrawals and online payments. Track transactions and monitor financial activity in real time.
The app transforms a smartphone into a tool for managing business travel expenses. It captures receipts, invoices, and mileage, automatically generating certified reports.
