Expense Report Generator
Capture receipts on mobile, sync submitted reports to the web, and route them through a secure manager approval workflow — built by BoostingIN Technologies Private Limited.
A complete loop from receipt to reimbursement
Mobile-first capture
Scan receipts, extract line items via OCR, and keep drafts local until you submit.
Clean web reports
Submitted reports sync to the web with GST, category breakdowns, and PDF/Excel export.
Secure approvals
Single-use approval links, private storage, and full audit trail for every action.
Four steps. Zero spreadsheets.
Scan
Snap a photo of the receipt.
Extract
OCR fills line items, GST and totals.
Submit
Send for approval in one tap.
Approve
Manager approves from a secure link.
Built for finance teams that move fast
Every submitted report carries a verifiable approval token, redacted manager view, and append-only action log — so reimbursements stay auditable end-to-end.
- Local-first drafts on Android — nothing syncs until you tap Submit
- Private receipt storage with short-lived signed URLs
- Single-use, expiring manager approval tokens
- Status sync back to mobile: approved, rejected, or resubmit
Faster submissions. Cleaner audits. Happier teams.
Our team used to lose hours every month chasing paper receipts. Now finance gets a clean, GST-ready report the moment someone hits submit.
Ready to streamline expense approvals?
Sign in to view your synced reports or open an approval link from email.