Paperless expense reports, from the snapped receipt to the archived document

The employee takes the photo, the manager approves, payroll reimburses. Accounting picks up the exports. The envelope never leaves the drawer again.

From receipt to reimbursement

Three steps, zero spreadsheets

The full expense cycle - from the restaurant table to the bank transfer, with no re-keying.

  1. 01

    Capture

    From the mobile app, the employee snaps a photo of the receipt. AI reads the data off the ticket. The employee picks a category and submits.

  2. 02

    Approval

    Approval through a configurable workflow. A dashboard and reports give managers and accounting the full picture of expenses - in progress, by category, by period.

  3. 03

    Archive

    For each approved expense, myHR produces an accounting document ready to be sent to your accountant. The original receipt is filed in the employee's record with full traceability.

Built to keep your accountant happy

Mileage that calculates itself

Mileage auto-calculated from home or office to the client, with the correct per-kilometre rate by vehicle class - according to your internal policy.

AI reads your receipts

Amount, VAT rate, date, merchant - read straight off the photo. Employees check, they no longer type.

Ready for your accountant

Structured accounting documents, SEPA exports, CSV and accounting journals - your accountant gets the data in the format they expect.

EXPORTS & INTEGRATIONS

Speaks your accountant's language

The files they expect, in the formats they expect. The same export feeds payroll, accounting or your external accountant - never double entry.

Stop chasing receipts. Reimburse them.

We configure your expense policy, your vehicle rates and your accounting exports - during onboarding, at no extra cost.