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
Card expenses
See all your corporate card transactions in one place, upload receipts for them
Cash & travel expenses
Cash & travel expenses
Add receipts, mileage & per diem expenses, lost receipts
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
Expense report
Spending overview
Per category, per person, and more
Spending overview
Save hours with OCR
Our OCR reads 50 languages
Save hours