From receipt photo to reimbursement, no chasing.
OCR pulls the merchant and total from the photo. Policy routes it manager first, then finance, with CFO sign-off only over the threshold.
Everything Expenses does, out of the box.
No upsells, no add-ons, no hidden plan. Every Scrambl team gets the full expenses module.
Mobile receipt capture
Snap a photo, OCR the merchant and total, attach to a project. All from your phone in 10 seconds.
Policy-aware routing
Manager, then finance, then CFO over a threshold. Limits and require-receipt rules per category, per team.
Reimbursable and corporate
Track personal reimbursements separately from company-card spend. Reconcile both against statements.
Costs back to projects
Approved expenses roll into project profitability and can flow onto the client invoice automatically.
“Expenses doesn’t live in a separate app. It lives next to your projects, tasks, and conversations, so context never gets lost in the handoff.”
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