AI-Powered Expense Management

Simplify ExpenseManagement

Complete your tasks in 3 simple steps with AI-powered expense management: Scan, Approve, Report.

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ADIM 01

Fişini Okut

Yapay zeka tüm detayları anında yakalar.

Perfect Experience for Every Role

Her rol için özelleştirilmiş çözümlerle iş akışınızı hızlandırın.

Employee

Problem

Time spent entering receipts, lost receipts, and uncertainty about reimbursement.

i-Expense Çözümü

  • Create expense in <60 seconds (OCR)
  • Flexible management with draft feature
  • Instant flow tracking and notifications
  • Web and mobile access

Manager

Problem

Scattered approval requests, inability to see original receipts, and lack of instant tracking.

i-Expense Çözümü

  • All requests in a central dashboard
  • One-click approval or rejection
  • Customized workflows and limits
  • Detailed approval history

Accounting

Problem

End-of-month data piles, missing receipts, and data inconsistency.

i-Expense Çözümü

  • Approved, complete expense data
  • One-click ERP transfer
  • Digital receipt archive
  • Automatic HR and cost center synchronization

Key Features

Powerful infrastructure designed for modern businesses.

AI Powered OCR

Automatically reads amount, currency, merchant, and date from receipt photos in seconds.

Dynamic Workflows

Easily define complex approval rules based on title and limits.

Multi-Language & Auto Currency

Automatically calculates foreign expenses based on Central Bank rates.

Powerful Integration

Automatically sync HR, currency, and expense types via API or SQL.

API & SQL

Automatic ERP Integration

Approved expenses are automatically transferred to your ERP system via API. No more manual entry.

Automatic Data Transfer
Error-free Integration
Time Saving
Application Server
App Server
SAP
ORACLE
DYNAMICS
NETSIS
LOGO
CANIAS

Start Using Tomorrow

STEP 01

Master Data Integration

We pull user lists and cost centers via API automatically.

STEP 02

Configuring Dynamic Flows

We configure expense management specific to your company policy.

STEP 03

Start Using

Your employees download the app and start entering expenses instantly.

READY TO START?

Decide on your approval processes, leave the rest to us.