Receipts uploaded and booked every month.
Reduction in expense management workload.
Operators managing expenses with avixpense
Business lunch, hotel, taxi?
Whatever you’ve got planned. Just snap a photo and upload your receipts directly in the app, always in the right format before they get crumpled in your wallet or lost. No more searching, no more discussions, no more delays – nothing standing in the way of fast reimbursement. And it works exactly the same for your allowances.
Get expense reporting done in seconds, not minutes. Access everything you need, wherever you are. Less tapping, less confusion, more time for what really matters.
Staff and crew can snap, submit, and move on in under 10 seconds. No forms, no friction.
Using Optical Character Recognition (OCR), our AI reads the merchant, date, amount, and currency from a single photo for fewer typos and faster reimbursements.
Get instant alerts for approvals, policy flags, and deadlines. Stay compliant without constant check-ins.
Keep working without a signal. Your data caches locally. It syncs automatically once you’re back online.
File Per Diems in seconds with smart defaults. Consistent, compliant, and audit-ready.
This is all it takes to submit all expenses easily and quickly and always in the correct Format.
Online or offline, avixpense puts your expenses at your fingertips.
Work on the go without missing a beat. Access everything you need, wherever you are.