From receipt to approved claim in under a minute.
This is how staff at Syarikat Maju Jaya Sdn Bhd (a fictional company) claim expenses after we automated it. Try both sides.
- 1. Staff snap the receipt
From their phone, in seconds. No forms, no Excel.
- 2. AI reads it
Merchant, date, amount, SST and category are filled in automatically.
- 3. Rules check it
Over-limit, duplicate and old receipts are flagged before anyone approves.
- 4. Manager approves in one tap
Mr. Tan sees everything in one list.
- 5. Lands in Google Sheets
Approved claims flow straight into the claims sheet for payroll.
No receipt nearby? Take a photo of any shop receipt, petrol slip or Grab e-receipt screenshot.