Expense Management
From the receipt to the report.
Receipts are photographed, read and confirmed by a person, attached to the trip and exported for accounting.
Scene: one conversation. First a personal request — a hotel in Istanbul; then a business one — a flight to London within policy, sent for approval; finally both trips in one list with statuses.
How it works
Photograph the receipt
ITNA reads the receipt and shows what it read. You confirm or correct it.
A person confirms every expense
No expense without a document
Expenses next to the trip
An expense can be attached to its trip, in the currency of the receipt.
One trip, one total
Reports and export
Finance sees the company’s trips with their totals and exports the spending for accounting.
A document behind every expense
Export for accounting
