Forget accounting We handle it for you

Monite auto-maps all your transactions to receipts and lets your tax accountant categorise & export to Datev.

Analyze & control spending in one place

Card expenses

Upload checks for all your corporate card transactions

Cash & travel expenses

Add receipts, mileage & per diem expenses, lost receipts

Reimbursements

Reimburse in one click, expenses auto-prepared for accounting

Superpower your existing cards

  • Attach receipts to transactions on all cards
  • Categorise across all accounts & cards
  • Fill out food receipts digitally
  • Attach & forget - accounting is automated

Create cash & travel expenses

  • Receipts OCR-read in 50 languages
  • Seconds to add travel/per diem expenses
  • Account for lost receipts with self-receipts
  • Monite generates tax-compliant documents

Reimburse in one click

  • Team submits expenses for review
  • Reimburse expenses in one click
  • Tax-compliant expense report auto-generated

Accounting for expenses is automated

  • Monite generates tax-compliant expense reports
  • Once paid, reports are auto-attached to transactions
  • All expenses contain comments important for tax advisor
  • Your tax advisor gets all the info, no need to ask questions
Spending overview

Per category, per person, and more

Save hours with OCR

Our OCR reads 50 languages

Automate it with Monite!

Hate doing paperwork?