Skip to main content Enter
ERP.AI Expense Reporting System

Expense Reporting System

Start now
Pricing Frequently asked questions Get started
Build with Proto

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

Start now
Pricing Frequently asked questions Get started
Build with Proto

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

Start now
Pricing Frequently asked questions Get started
Build with Proto

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

Start now
Pricing Frequently asked questions Get started
Build with Proto

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.
Sign in
Sign in Start now
Expense Reporting System Start
Pricing1 of 3
  • Pricing1 of 3
  • Frequently asked questions2 of 3
  • Get started3 of 3

Pricing

No per-user fees. Pay for automation as you use it, with implementation priced separately.

Start now Download agent

Everything included

  • My DraftsDraft
    Report NumberReport TitleReport DateTotal Amount

    Expense capture

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

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

    Expense policies

    Make expense rules clear before a report reaches approval.

    Included
  • Mileage Log (YTD)
    Entry DateVehicle EmployeeVehicleFrom Address

    Mileage and travel

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

    Included
  • Reports Awaiting My ApprovalSubmitted
    Report NumberSubmitterReport TitleReport Date

    Approval workflow

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

    Included
  • Pending ReimbursementsPending
    Reimbursement NumberEmployeeReportAmount

    Reimbursements

    Track eligible claims from approval to confirmed payment.

    Included
  • Unmatched Card TransactionsUnmatched
    Transaction DateMerchant NameAmountMCC

    Corporate cards

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

    Included
Roles
  • Controller / CFO
  • Finance Reviewer
  • Manager
  • Employee
  • Cardholder
  • Audit
Processes
  • Capture and submit expenses
  • Approve and reimburse expenses
  • Review high-value expenses
  • Reconcile corporate-card statements
Reports
  • Spend by Category
  • Spend by Department & Project
  • Policy Violation Trend
  • Top Spenders
  • Mileage Reimbursement Detail
  • Corporate Card Reconciliation
  • Meals & Entertainment Detail
  • Reimbursement Cycle Time

Rate card

machine work, prepaid

Machine work: external API-key requests, imports, workflows, agents and scheduled jobs. Successful external API-key reads and writes use the operation rates below. Starting a managed execution from the interface still starts that metered service.

Credit rate card
Machine workIncluded per $1 of credit
List/filter or get record calls20,000
Search or aggregate calls4,000
CSV or PDF exports100
Record writes4,000
Imported or synced records200,000
File upload in MB2,000
Workflow runs2,000
Code-node compute beyond included in CPU-sec12,000
Agent executions2,000
Scheduled jobs or webhook activations20,000

Read and write rates apply to successful external API-key requests. Ordinary manual work in the ERP.AI interface is $0.

prepaid creditsSmallest pack $5, purchased credits never expire.

Selected monthly operations

Estimated usage$60.00

Each selected quantity divided by its rate per dollar, then added. This is metered usage; buying a credit pack is a separate top-up.

This estimate covers these sliders only. Other operations, retained capacity and model charges are additional. Workflow runs include 5 CPU-sec each; extra code-node compute uses its own rate.

What is free

The base account and ordinary manual work in ERP.AI’s official interface are $0. Viewing, searching, creating, editing, approving, deleting and exporting records in that interface do not consume read or write credits. There is no per-user fee.

Agree the included scope and rollout work before starting.

What is metered
  • external API-key requests
  • imports
  • workflows
  • agents
  • scheduled jobs

The smallest credit pack is $5. The other one-time packs are $20 and $100. Purchased credits never expire; there is no recurring subscription or monthly minimum. Estimate usage from the finance team’s expected imports, integrations and workflow activity.

Each workflow run includes the first 5 CPU-sec. Code-node compute beyond that allowance uses the separate CPU-sec rate. Failed API results do not settle an App Builder operation charge; measured billable usage from a managed execution can still settle after cancellation or an error.

Each billing account includes 100,000 retained business records and 100 MB of managed file retention. Beyond those allowances, records cost $1 per 100,000 record-months and managed files cost $2 per logical GB-month. Retention is settled daily. Archived and Trash records still count. Shared file references count once; independent copies and saved versions count separately.

Ordinary manual work remains available at a zero balance. New metered work pauses until the billing account has enough credits. Model usage and the Proto Agent fee are described below; they are additional to the operation rates in this table. The platform pricing page carries the current full rate card and account rules.

Implementation and rollout

Fitting the system to the expense team, migrating employee and card balances and going live by policy population is priced separately. Your quote reflects: entities, integrations, data volume and support level. Talk to our team about your implementation plan.

Start now Download agent

Pricing questions

All questions
How are mileage and per-diem rates applied?

Use reviewed references for the expense date and applicable scope under the company’s policy. Preserve the approved rate basis when later tables change. Do not claim the same covered cost through both an allowance and an actual-cost line.

Related question
Can we change it after go-live?

Use Proto to configure and later change the application on a branch you review before release. Its machine work and model usage are metered.

ERP-1 Fast costs $0.05 per 1 million cached input tokens, $0.25 per 1 million uncached input tokens and $0.75 per 1 million output tokens. The 8% Proto Agent fee is added to the exact model amount and shown separately on the receipt.

With an OpenRouter key, OpenRouter bills model inference directly. ERP.AI charges 8% of the exact OpenRouter-reported model cost, plus any separately metered ERP.AI resources used by the run. Usage receipts identify the model, credential source, applied rate-card version and itemized charges.

ERP•AI workspace

Start now Expense Reporting System

Create your ERP.AI account and get started with Proto.

Start now Download agent
Next · start 2 of 3Frequently asked questions

Customize Expense Reporting System. With Proto, your desktop AI agent.

Ask Proto to help you customize Expense Reporting System.

Customize
Expense Reporting System.
Ask: “Adapt Expense capture.”
ProtoYour desktop AI agent
Download nowFree install · ~1 GB · AI usage extra
macOSWindowsLinux

Bring your first idea to Proto.

Keep this page open while you install Proto. Connect your account and model, then paste this into a new chat.

AI usage is paid separately. You can edit the prompt before copying.

ERP.AI

Business apps and the Proto desktop agent.

  • Business Apps
  • Proto
  • Workflows
  • Headless SaaS
  • Enterprise
  • Pricing
  • Contact
  • Terms of Service
  • Privacy Policy
  • Cookie Policy
© 2026 ERP•AI. All rights reserved.
System status

Your Privacy, Your Choice

We use essential cookies to run the site and optional cookies for features, analytics, and relevant content. See Cookie policy

Manage Your Cookie Preferences

We use cookies to enhance your experience, analyze site traffic, and serve relevant content. By clicking "Accept All," you agree to our use of cookies. You can customize your preferences at any time.

Learn more about how we use cookies

These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.

These cookies enable additional features that enhance your experience, such as live chat, video playback, personalized content recommendations, and remembering user preferences.

These cookies help us understand how visitors interact with our site by collecting anonymous usage data. This allows us to measure performance, detect issues, and continuously improve the user experience.

These cookies allow us and advertising partners, including X, to deliver ads tailored to your interests. They track browsing habits across sites to provide relevant advertising and measure ad effectiveness.