Smarter Way to Manage
Company Expenses
Simplify reimbursement, track budgets in real-time, and gain complete visibility into company spending with our automated expense management platform.
Automated
Claim Approval Workflow
Experience hassle-free expense management. Our multi-level approval system ensures that every claim is verified and processed within minutes, not days.
Mobile Receipt Scanning
Upload receipts on the go with our mobile-friendly interface. Extract data automatically and eliminate manual entry.
Policy Compliance
Define custom spend limits and approval rules. Get automatic alerts for policy violations or duplicate claims.
Real-time Budget Tracking
Monitor department-wise spending against budgets. Make informed financial decisions with live dashboard insights.
"Switching to Peanut Square cut our reimbursement time by 60%. Our team loves the mobile receipt upload!"
Riley Davis
Finance Lead
Total Expense Control
Comprehensive features to track, approve, and audit company spending with maximum efficiency.
Multi-level Approvals
Design complex approval workflows based on amount, department, or project requirements.
Mileage Tracking
Integrated GPS tracking for accurate travel expense calculations and fuel reimbursement.
ERP Integration
Seamlessly push approved expense data directly to your accounting software like Tally or SAP
Project-wise Billing
Tag expenses to specific projects for accurate client billing and project profitability analysis.
Merchant Analytics
Identify top vendors and negotiate better corporate rates with detailed merchant-wise spend reports.
Secure Audit Trail
Maintain a complete history of all submissions, approvals, and modifications for internal and external audits.
Optimize Your
Company Spending
Ensure accuracy, transparency, and speed in your expense management workflow.
Mobile Scanning · Multi-currency · Auto-approvals · ERP Sync