From receipt capture to approval-ready bookkeeping
OCR-assisted uploads, project-based budgets, category control and organization roles are included out of the box.
Built for small associations that need simple expense capture, clear grant tracking and controlled approvals without jumping between spreadsheets and inboxes.
OCR-assisted uploads, project-based budgets, category control and organization roles are included out of the box.
Upload from camera or clipboard, verify OCR and save immediately.
Follow opening balance, grants and remaining budget per project.
Use approvals, member roles and invitation-based access for each organization.
Capture receipts, organize them by project, and manage approvals inside your organization.
Your account is waiting for superadmin approval.
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Enter your email address and we will send you a reset link if the account exists.
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Quick status for active projects.
Latest receipts waiting for assignment.
Member receipts appear here until an approver or admin assigns them to a project.
Status and payout summary.
Most recent receipts and statuses.
Add the account or Vipps details to use when approved expenses are paid out.
Track receipts you have uploaded and see when they are assigned, approved or paid.
Take a photo or upload a receipt
Use camera, choose from gallery, or paste from clipboard
Reading receipt…
Use buttons or mouse wheel to zoom. Drag the image when zoomed in.
Only these categories can be selected on receipts.
Budget and expense status at a glance.
Newest items in this project.
Sett budsjettbeløp per kategori og se forbruket i sanntid.
Use buttons or mouse wheel to zoom. Drag when zoomed in.
Narrow down by period, status, supplier, project and more.
Receipts matching the current filter.
Click a status to filter.
Spend over time.
Highest spend by supplier.
Where the money goes.
Largest project totals.
Largest claim totals by member.
Browse suppliers and manage aliases to merge duplicates.
Inntekter mot godkjente utgifter i valgt periode.
Registrer tilskudd, kontingenter og andre inntekter.
Approve or reject new organization admin accounts.
Invite members and manage their roles and permissions.
Manage project names and settings.
Download expense data for accounting and payout processing.
Automatisk, uforanderlig logg over alle endringer i statusser og regnskapsdata.
Dokumentasjon for systemet — roller, arbeidsflyt, budsjett og mer.
Velg språk for grensesnittet. Norsk er standard.
Oppdater passordet ditt. Minst 8 tegn.
Select a new role for this member:
Can capture receipts and view assigned projects. Basic user permissions.
Can manage project budgets and financial data. Extended financial permissions.
Can approve expense submissions and manage approval workflows.
Full administrative access. Can manage members, projects, and organization settings.