Your executive captures receipts as they happen. You review and submit. No more "Did you keep that receipt?" conversations. No more month-end scrambles. No more hunting through their inbox.
Upload your expense policy. Turn on Gmail automation. Done.
✓ Policy PDF configures G/L accounts, categories, and limits automatically
✓ Gmail auto-scan captures receipts overnight - airlines, hotels, Uber, vendors
✓ Executive just snaps photos of paper receipts (10 seconds)
✓ Reports arrive 90% complete - you review and tweak
✓ Submit to finance in 15 minutes instead of 4 hours
😓 "Chasing a grown adult to turn in their receipts is the most laborious task..."
😓 "What did my exec buy that I don't know about? Things just show up on the card statement..."
😓 "Reconciling at the end of the month takes HOURS..."
😓 "I support 3 executives. Three different ways of (not) tracking expenses..."
😓 "The hotel receipt from the NYC trip 3 months ago? Gone."
ExpenseBot fixes all of this. Automatically.
Upload your corporate expense policy PDF. ExpenseBot reads it and auto-configures G/L accounts, categories, spending limits, and rules. 5 minutes, once.
Executive signs in with Google and enables Gmail auto-scan. That's it. Receipts from airlines, hotels, Uber, vendors - captured overnight. 2 minutes.
Paper receipt? Snap a photo. Receipt from non-Gmail? Forward to receipts@expensebot.ai. That's it. 10 seconds each.
Report arrives 90% complete. Tweak a few categories, verify tags, submit to finance. 15 minutes.
No forwarding rules. No remembering. Just turn it on and receipts appear.
United, Delta, American, Southwest, JetBlue...
Marriott, Hilton, Hyatt, Airbnb, hotel folios...
Every ride receipt, automatically
OpenTable, Resy, DoorDash, receipts from venues
Order confirmations and invoices
Subscriptions, SaaS renewals, licenses
Vendor invoices attached to emails
Registration confirmations, event receipts
✓ All captured overnight while your exec sleeps
Everything else is automatic. Seriously.
Client dinner receipt? Business lunch? Taxi? Just snap a photo. ExpenseBot extracts the details automatically.
10 seconds per receipt
Receipt in personal email or work Outlook? Just forward to receipts@expensebot.ai. Done.
5 seconds per forward
Total exec time: Less than 5 minutes per week
When the report lands in your inbox, you're not starting from zero.
AI gets most right based on your policy - you fix the edge cases
Client codes, project codes, departments - verify and adjust
Credit card reconciliation shows exactly what's undocumented
Limits, eligible expenses - flagged automatically
15 minutes of review vs. 4 hours of chasing
Upload the policy once. Every executive uses the same G/L setup, same categories, same rules.
Separate expense data, shared policy configuration
You get notified, review each one, submit to finance
Finance gets standardized reports regardless of which exec
Data in exec's Google Drive
Not on our servers
CASA Tier 2 certified
Exec controls access
"I support three VPs. Before ExpenseBot, I spent the last week of every month chasing receipts and rebuilding expense reports from scratch. Now? I upload our policy once, they turn on Gmail automation, and reports show up 90% done. I review, tweak a few categories, and submit. What used to take 12+ hours per month now takes 45 minutes total. My VPs love it because they barely have to think about expenses anymore."
Upload your expense policy. Turn on automation. Never chase a receipt again.
✓ No credit card required • ✓ 5-minute setup • ✓ Works with any corporate card
✓ Data stored in Google Drive - we never store it
