Stop wasting hours on
expenses & reimbursements
Add checks to card transactions, log cash & travel expenses. Reimburse in one click. Accounting is
automated
Analyze & control spending
in one place
Card expenses
See all your corporate card transactions in one place, upload receipts for them
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
- Create self-receipts for lost checks
- 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
