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ERP.AI Expense Reporting System

Expense Reporting System

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Modules

Expense captureTurn receipts and expense details into a report ready for review. Expense policiesMake expense rules clear before a report reaches approval. Mileage and travelKeep travel claims connected to their dates, routes and approved rates.
Approval workflowGive each expense decision a clear owner and a lasting record. ReimbursementsTrack eligible claims from approval to confirmed payment. Corporate cardsMatch company-card spending and close each statement with evidence.

Expense Reporting System

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Processes

Capture and submit expensesPrepare an evidenced report and send the right revision for review. Approve and reimburse expensesFollow the required decisions through to a confirmed employee payment.
Review high-value expensesAdd the required Controller decision without losing the report history. Reconcile corporate-card statementsExplain the closing balance before approving issuer settlement.

Expense Reporting System

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Industries

Field sales and serviceKeep on-the-road expense evidence close to the claim. Professional servicesKeep project expense context with the financial evidence.
Distributed teamsGive employees a consistent submission and approval experience.

Expense Reporting System

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Reference

Roles and permissionsGive each employee and reviewer the scope their expense work requires. Reports and analyticsUnderstand approved spending, policy findings and payment follow-up. Data modelKeep expense evidence, approvals and payment identities connected.
IntegrationsConnect the actual sources and retain their confirmed outcomes. ImplementationStart with a small policy and employee population you can reconcile. Agent and automationPrepare expense work with an agent while retaining assigned decisions.

Expense Reporting System

Start now
Pricing Frequently asked questions Get started
Build with Proto
All systems
Modules
Expense captureTurn receipts and expense details into a report ready for review.Expense policiesMake expense rules clear before a report reaches approval.Mileage and travelKeep travel claims connected to their dates, routes and approved rates.Approval workflowGive each expense decision a clear owner and a lasting record.ReimbursementsTrack eligible claims from approval to confirmed payment.Corporate cardsMatch company-card spending and close each statement with evidence.
Processes
Capture and submit expensesPrepare an evidenced report and send the right revision for review.Approve and reimburse expensesFollow the required decisions through to a confirmed employee payment.Review high-value expensesAdd the required Controller decision without losing the report history.Reconcile corporate-card statementsExplain the closing balance before approving issuer settlement.
Industries
Field sales and serviceKeep on-the-road expense evidence close to the claim.Professional servicesKeep project expense context with the financial evidence.Distributed teamsGive employees a consistent submission and approval experience.
Reference
Roles and permissionsGive each employee and reviewer the scope their expense work requires.Reports and analyticsUnderstand approved spending, policy findings and payment follow-up.Data modelKeep expense evidence, approvals and payment identities connected.IntegrationsConnect the actual sources and retain their confirmed outcomes.ImplementationStart with a small policy and employee population you can reconcile.Agent and automationPrepare expense work with an agent while retaining assigned decisions.
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Plan the expense workspace around your policy and payment owners.

Example workspace
My DraftsExpenseReports
YouStatusDraftHeldRejected
Report NumberReport TitleReport DateTotal AmountViolation Count
ER-55874Draft er-86223 Sep35,007.6840
ER-85238Held er-81809 Sep6,045.0324
ER-67722Rejected er-94806 Sep22,364.5140
ER-55379Draft er-23321 Sep20,652.0637
ER-50233Held er-29927 Sep17,294.0025
ER-10944Rejected er-60824 Sep35,083.6114
Expense capture →
  • 1

    Start with Proto

    Click Start now, then use Proto to configure Expense Reporting System for your business. Set up your workflows, import your data and invite your team.

    Agree the employee, manager and Finance ownership, eligible payment methods, required evidence and high-value route. Reconcile open employee claims and card statement balances before migrating work.

    Start now
  • 2

    Configure the workflow

    Test a mixed-method report, a date-effective mileage claim, a returned revision, a conditional Controller decision and a duplicate payment callback. Keep the actual accounting owner and payment confirmations visible.

  • 3

    Build with Proto

    Download Proto and use the canonical system specification and paired app skill to create the configured application. Review the branch and acceptance evidence before releasing it to the team.

    $ curl -fsSL https://www.erp.ai/skill.md | paste into your agent
    Download agent
RolesRoles and permissions

Give each employee and reviewer the scope their expense work requires.

ReportsReports and analytics

Understand approved spending, policy findings and payment follow-up.

Data modelData model

Keep expense evidence, approvals and payment identities connected.

IntegrationsIntegrations

Connect the actual sources and retain their confirmed outcomes.

RolloutImplementation

Start with a small policy and employee population you can reconcile.

APIAgent and automation

Prepare expense work with an agent while retaining assigned decisions.

Modules

  • My DraftsDraft
    Report NumberReport TitleReport DateTotal Amount

    Expense capture

    Turn receipts and expense details into a report ready for review.

  • Top Policy Violations This Month
    Rule TypeSeverityExpense LineExceeded By
    Single Meal Cap

    Expense policies

    Make expense rules clear before a report reaches approval.

  • Mileage Log (YTD)
    Entry DateVehicle EmployeeVehicleFrom Address

    Mileage and travel

    Keep travel claims connected to their dates, routes and approved rates.

  • Reports Awaiting My ApprovalSubmitted
    Report NumberSubmitterReport TitleReport Date

    Approval workflow

    Give each expense decision a clear owner and a lasting record.

  • Pending ReimbursementsPending
    Reimbursement NumberEmployeeReportAmount

    Reimbursements

    Track eligible claims from approval to confirmed payment.

  • Unmatched Card TransactionsUnmatched
    Transaction DateMerchant NameAmountMCC

    Corporate cards

    Match company-card spending and close each statement with evidence.

ERP•AI workspace

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Expense Reporting System.
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