An interactive walkthrough
From receipt to ready.
Four small steps. A lot less admin. This is example data, not a live account.
Forward it. Or photograph it.
Send a receipt from your work email to receipts@expn.se, or capture it on your phone. Keep the original alongside the expense.
Toreceipts@expn.se
SubjectFwd: Your flight receipt
Aegean Airlines
4 September 2026
€218.40 Flight receipt attachedThe receipt meets the transaction.
The merchant and amount are together, so you can review the match without hunting through your inbox.
Card transactionAegean Airlines
€218.404 Sep 2026 ReceiptAegean Airlines
€218.404 Sep 2026 Example receipt matched to the transaction.
All the context. One decision.
A monthly claim brings the expenses together. Managers see the total and supporting receipts before approving.
JLJordan LeeSeptember 2026 claimAwaiting approval
- Expenses in claim
- 9
- Receipts attached
- 9
- Total
- €1,284.60
Example claim approved. Nothing has been sent or paid.
Product walkthrough, not a live workspace.
