Finance + back-office
Expense reports → reimbursement, on the OS
Employee expense reports, mileage, receipts, T&E. Captured on mobile, routed for approval, posted to the GL — no standalone expense tool, no Excel-based reimbursement workflow.
Key capabilities
What this app does.
Mobile receipt capture
Staff snap a receipt, code the expense, submit. Approver sees it the same hour.
Mileage + per-diem
Built-in mileage calculator (IRS rate) and per-diem for travel.
Direct-deposit reimbursement
Approved reports trigger reimbursement on the next payroll or via Stripe Connect.
Live customer
Falcon Academy on this app.
Schools replace standalone Expensify / Concur with the native Expenses app so HR + finance see the same staff record.
See Expenses in action
30-minute walkthrough — focused on this app if you’d like, or the whole OS.
Get a demo →