Operations & Administration
Expense Reporting
Streamlined expense submission with receipt capture, approval routing, and automatic accounting integration.
Expense chaos
Employees hoard receipts in shoeboxes. Expense reports are submitted late and in inconsistent formats. Approvals take forever. Reconciliation is a monthly nightmare.
The SpinFlow way
Snap a photo of a receipt, categorize the expense, and submit in seconds. Reports route through your approval chain automatically. Approved expenses flow directly into your financials.
Key features
Receipt capture
Upload photos of receipts with auto-extraction of amounts and vendors
Approval routing
Expenses route through manager approval chains based on amount and category
Accounting sync
Approved expenses flow directly into your financial system
Spending analytics
Track spending by employee, department, category, and time period