Track your expenses better and simplify your reimbursement approvals
Scan, choose and generate reports right from your phone and stay on top of the paper wave
Automate Travel & Expense Management
- Auto-categorize receipts
- Recognize currency & conversion
- E-bill forwards auto-processing
- Custom workflows with RPA connectors
- In-app approval workflow
- Generate PDF/XLS expense reports
For a Digital Enterprise
Collaborate & Share Expenses
Auto-flags low-confident capture data for manual validation and review
All in Mobile App
Understanding the context of characters and recognize key attributes
Receipts Fraud Check
Powerful image pre-processing to handle stamps & wrinkles
Unlimited Cloud Backup
Choice of different integration options to meet regulatory compliance requirements
Reconcile Submitted Expenses
In-app export options to CSV or spreadsheets or to any accounting applications
Automate Reimbursement Approvals
Cross validate numbers on header and line-items for consistency and look for duplicates
In Focus
Generate expense reports for reimbursements & tax filing from your phone
Click, Choose, Report. Reimbursements done right! BillsPls can build reports with the expenses you scan using your phone's camera, and export as PDFs & spreadsheets.READ CASE STUDY
Generate expense reports for reimbursements & tax filing from your phone
Click, Choose, Report. Reimbursements done right! BillsPls can build reports with the expenses you scan using your phone's camera, and export as PDFs & spreadsheets.READ CASE STUDY