Employee perks,
simplified.
Stop managing reimbursements in spreadsheets. One place for claims, approvals, and exports.
How it works
Three steps. Zero spreadsheets.
Set up perks
Define monthly caps, reset cycles, and receipt rules. Takes two minutes.
Employees claim
They submit claims with receipts. Balances update in real time.
Review & export
Approve or reject from your inbox. Export CSV for finance when ready.
Features
Everything you need, nothing you don't.
Monthly caps & cycles
Set per-perk budgets with custom reset days. Balances block overspend automatically.
Approval inbox
One place to review every pending claim. Approve or reject with a note — done.
Receipt uploads
Employees attach photos or PDFs. You review them inline, no email chains.
Finance exports
Download monthly CSVs of approved claims. Mark them processed when sent to payroll.
Full audit trail
Every action logged — who did what, when. Compliance sorted.
Team management
Invite by email. Promote, demote, or deactivate. Up to 2 admins per company.
2 min
Setup time
0
Spreadsheets needed
100%
Audit coverage