Expenditure
How it works
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By workflow · Expense policy software

Expense policy software that enforces your rules automatically

A spend policy in a PDF that nobody reads is not a control. Limits get ignored, out-of-policy purchases slip through, and finance only finds the violations during a painful end-of-month review, long after the money is gone. Enforcing policy by hand simply does not scale.

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Receipts in · categorized spend out · waste flagged

Spend Desk
Read-only, we never move your money

No account needed. Your file is read once and not stored.

Or a sample

Works with:

Receipts in, categorized spend out

Expenditure reads the vendor, amount, date and tax, categorizes the expense, checks it against your policy, and rolls it into a up-to-date picture of every dollar, then flags the waste.

Choose a receipt above, then press Extract.

Reading your receipt

Working

+ just now

save /mo

Categorized and policy-checked in seconds

Upload your own receipt above, or pick another sample.

Every receipt your team sends is read and coded like this.

Visa Mastercard Your bank QuickBooks Xero NetSuite

Works with your existing cards

Bank-grade · we never move your money

Expenditure is expense policy software that enforces your rules as spend happens. Every receipt and charge is checked against your policy automatically, and violations are flagged as expenses come in with the reason, before reimbursement. Your policy lives in the workflow, not in a document, so it is applied consistently across every card and team. It works with the cards and banks you already have, and your finance team stays in control of every exception.

Why it works

What your team gets with expense policy software

Policy in the workflow

Your rules are applied to every expense automatically, so policy is enforced instead of just documented.

Violations flagged on arrival

Out-of-policy items are flagged as they happen, with the reason, not weeks later during review.

Consistent everywhere

The same rules apply across every card, team and category, so enforcement does not depend on who is watching.

What it handles

A receipt in, a categorized line out, the waste flagged

Expenditure reads each receipt, categorizes it, checks it against your policy and rolls it into up-to-date spend, then surfaces the duplicate subscriptions and savings you are leaking.

  • Checks every expense against your policy
  • Flags violations as expenses come in with a reason
  • Applies rules consistently across all cards
  • Gives finance a clear exception trail
  • Keeps the final decision with your team
Extracted In policy

Categorized receipt

VendorFigma
Amount$144.00
CategorySoftware → SaaS
GL account6420 · Software

Savings insight

save $108/mo

You are paying for Figma and Sketch. Teams on both usually consolidate to one.

Visa · QuickBooks · Xero We never move your money

Why Expenditure

Receipts read, spend categorized, waste flagged

Not manual coding, not a stale spreadsheet. Expenditure reads each receipt, checks your policy, shows up-to-date spend, and flags the savings, all on the cards and banks you already have.

Read and categorized

Snap, forward or drop a receipt. The AI reads the vendor, amount, tax and line items, categorizes it and matches the card, in seconds.

Waste flagged

Duplicate and overlapping subscriptions, unused tools, price creep and out-of-policy spend, surfaced as expenses come in with the potential saving.

Secure and in your control

Bank-grade security, we never move or hold your money, and we never train on your data. Insights, not advice, your finance team decides.

Good questions

Questions about expense policy software

You define your rules once, such as limits by category, required receipts, approved vendors and per-team budgets, and Expenditure applies them to every expense automatically. The policy lives in the workflow, so it is enforced consistently without anyone policing it by hand.
Expenditure flags violations as expenses come in and surfaces them to approvers and finance, but it is software and insight, so your finance team decides how to handle each exception. It never moves or holds your money.

Explore more

More ways teams manage spend with Expenditure

Expense approval workflow

Approvals that route themselves and enforce policy.

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Automated expense reports

Reports that finish themselves, so finance reviews not types.

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Budget tracking software

Watch spend against budget as it happens.

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Close the books faster

Cut days off the month-end close.

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Travel and expense software

Trip receipts in, reconciled T&E out.

Learn more

Accounts payable automation

Every supplier invoice read, coded to the right account, policy checked and routed for approval, without anyone keying it in.

Learn more

Expense reimbursement software

Employee reimbursements and expense claims, read, checked and approved automatically.

Learn more

Credit card reconciliation software

Match every card charge to its receipt, coded and closed.

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Invoice coding software

Every invoice and expense line coded to the right GL account, automatically.

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Invoice processing software

Automated invoice processing for the supplier bills arriving at you, with line-item extraction, GL coding, policy checks and approval routing. Not the invoices you send.

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Invoice OCR software

Invoice OCR that reads the line items, not just the header total, then codes the invoice and flags what it is unsure about instead of guessing.

Learn more

Accounts payable software

Accounts payable software that reads the invoice, codes it and gets it approved, then hands a clean bill to the accounting system you already pay for.

Learn more

Accounting automation software

Accounting automation software that reads every receipt and supplier invoice, codes each line to your chart of accounts and exports it as an import-ready file for your ledger, with the document kept in your workspace.

Learn more

Account reconciliation software

Account reconciliation software that matches receipts and invoices to the transactions they belong to, so the items your close actually stalls on are cleared before month end.

Learn more

Spend analysis software

The six questions finance teams actually run a spend analysis to answer, the data each one needs, and why the number on the dashboard is usually wrong before anybody has drawn a chart.

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Tail spend management software

The six populations that hide inside tail spend, how each one actually reaches your ledger, and the fix that works for that one instead of the fix vendors sell for all six.

Learn more

Invoice approval software and invoice approval workflow

Invoices coded and checked before they reach an approver, routed by amount, vendor or GL account, with every decision logged.

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Credit card expense management software for existing cards

Every business card you already carry, its charges matched to receipts, coded and approved, priced against the tools that want you on their card.

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Spend management software

One up-to-date picture of every dollar your company spends.

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Expense report software

Reports that build themselves from the receipt.

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Expense tracking software

Track every expense the moment it happens.

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Corporate expense management

Control company spend without switching cards.

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See where every dollar goes, and where you are wasting it.

Receipts read and categorized, policy enforced, up-to-date spend, and the duplicate subscriptions and savings flagged. It works with the cards you already have and never moves your money.

See pricing

Receipts in, categorized spend out · real-time budgets · waste flagged · we never move your money