Complete team management, approval workflows, and seamless accounting integrations. Built for businesses that want to save time and eliminate errors.
From expense submission to approval to accounting integration—all in one platform.
Invite team members. Assign Owner, Manager, and Employee roles with granular permissions. Organize by departments, projects, or clients.
Create custom approval chains. Managers review and approve expenses before they hit your books. Set spending limits and auto-approval rules.
Push approved expenses directly to Xero or Sage with 100% accuracy. No manual data entry, no reconciliation headaches.
Generate per-employee expense reports with receipt galleries. Export to PDF or Excel with one click and track spending across your entire team.
5-50 employees managing receipts, travel expenses, and vendor invoices without dedicated accounting staff.
Track client expenses by project. Generate client-specific reports. Seamless billback and reimbursement.
Multiple locations, high receipt volume. Batch scan hundreds of receipts daily. Organize by store location.
100+ employees, complex approval chains, and integration requirements. Custom features available.
Transparent pricing designed for growing businesses.
For small teams (Up to 10 users)
High volume & larger teams
Schedule a personalized demo and see how Slip-Scan can save your business time and money