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Snap. Submit. Get Paid.

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Vekto Expenses

The modern expense management platform for teams of every size. Snap a receipt, submit in seconds, get reimbursed fast. Automated policy checks, smart approvals, and real-time spend visibility — no more spreadsheets, no more chasing receipts.

Built for: Finance teams, controllers, traveling employees, operations managers

Launch App
No credit card required14-day free trialTrusted by 15,000+ companies
Receipt ScannerAI-Powered OCR
Auto-extracted fields
MerchantDelta Airlines
Amount$438.50
DateMar 18, 2026
CategoryTravel — Flights
PaymentCorporate Card ••4891
Add to Report
Q1 Client Visit — NYCDraft
$951.90
Delta Airlines
Flight
$438.50
Marriott Downtown
Hotel
$289.00
Uber Business
Transport
$34.20
The Capital Grille
Meals
$127.80
Office Depot
Supplies
$62.40
4/5 Compliant
Policy: Global Travel
1 Warning
Meals over $100 limit
Submit for Approval
Approval PipelineIn Progress
Q1 Client Visit — NYC
5 expenses · Mar 15-18, 2026
$951.90
SC
Submitted
Sarah Chen · Sales Rep
MW
Manager Review
Marcus Weber · Sales Director
AJ
Finance Review
Amara Johnson · Finance Lead
PS
Reimbursement
Payroll Sync · Auto-process
Approve
Request Changes
Spend Analytics
This QuarterYTDCustom
$84.2K
Total Spend
+12%
$1,240
Avg per Report
-8%
$12.4K
Pending
18 reports
94%
Policy Rate
+2%
38%
Travel
22%
Meals
15%
Office
12%
Software
8%
Transport
5%
Other
Oct
Nov
Dec
Jan
Feb
Mar
01Snap & extract receipts
02Build expense reports
03Route approvals instantly
04Analyze spend in real time

Empowering teams at 6,000+ companies

StripeNotionFigmaShopifyVercelLinear
Capabilities

What Vekto Expenses can do

📷

Receipt Scanning

Snap a photo of any receipt. OCR auto-extracts merchant, amount, date, and category. No more manual data entry. Works with paper and digital receipts.

Policy Engine

Set spend limits per category, department, or role. Flag violations automatically — warn or block. Per diem rates, mileage limits, and merchant blocklists built in.

🧠

Smart Approvals

Route expense reports to the right manager automatically. Multi-level approvals for high-value claims. Approve from email or mobile in one tap.

Expense Reports

Group expenses by trip, project, or period. Auto-generate professional reports. Submit with one click. Track status in real-time.

📊

Mileage Tracking

Log business trips with distance calculation. Apply company mileage rates automatically. Supports point-to-point and GPS-based tracking.

Per Diem Management

Configure daily allowances by travel destination. Auto-calculate per diem based on trip dates and location. Support for half-day and overnight rates.

Duplicate & Fraud Detection

Automatically flag duplicate receipts, suspicious modifications, and policy violations. Continuous audit with zero manual effort.

Cash Advances

Request, approve, and track cash advances. Auto-deduct from future expense settlements. Full reconciliation trail.

📈

Spend Analytics

See where every dollar goes. Category breakdowns, department spend, policy violation trends, top spenders, and budget vs actual — all in real-time dashboards.

Built with
FastAPIReactPostgreSQL
PricingPro

How it works

01

Capture

Snap a receipt, forward an email receipt, or enter manually — expense auto-created with details extracted by AI.

02

Report & Approve

Group expenses into a report, auto-check against policy, submit for approval. Managers review and approve in one tap.

03

Reimburse

Approved reports sync to Payroll for payout and to Accounting as journal entries. Employees get paid fast.

Simple, transparent pricing

Start free. Scale as you grow.

MonthlyAnnual Save 20%

Starter

For small teams getting started

$2.4/user/mo

Up to 25 users

  • Receipt scanning (OCR)
  • Basic expense policies
  • 5 categories
  • Basic reports
  • Email support
Most Popular

Professional

For growing companies

$4.8/user/mo

Up to 200 users

  • Everything in Starter
  • Approval workflows
  • Mileage & per diem
  • Fraud detection
  • Full analytics dashboard
  • Custom categories
  • Priority support

Enterprise

For large organizations

$8/user/mo

Unlimited users

  • Everything in Professional
  • Cash advances
  • Corporate card reconciliation
  • Multi-entity support
  • SSO (SAML/OIDC)
  • Complete audit log
  • Custom approval flows
  • Dedicated support

Loved by teams everywhere

SC

Sarah Chen

CFO, TechVista

Vekto Expenses cut our expense processing time from two weeks to three days. The policy engine alone saved us thousands in out-of-policy spending.

MW

Marcus Weber

Head of Finance, GrowthStack

Our sales team submits 200+ expenses monthly. With Vekto, they snap a photo and they're done. Approvals happen in minutes, not days.

AJ

Amara Johnson

Operations Director, CloudNine Digital

The analytics dashboard gives me instant visibility into company spend. I can spot trends, catch anomalies, and report to the board with confidence.

Works with your favorite tools

Seamlessly connect with the tools your team already uses.

Vekto Payroll
Vekto Accounting
QuickBooks
Xero
Slack
Google Drive
SAP
NetSuite

Frequently asked questions

💳

Ready to try Vekto Expenses?

Start using Vekto Expenses today. Available on the Pro plan.

Part of the Vekto Platform — all products work together seamlessly.

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