Claims start where receipts do.
Connect Gmail or Outlook. Forward a receipt from your phone and it's in the system before you put the phone down.
- Personal and shared inboxes
- Photo to receipt in under 10 seconds
- No mobile app required
Your team forwards receipts from Gmail. Synced extracts, checks policy and queues the reimbursement.
Forward the email or snap a photo. Synced does the rest.
Itemised receipts parsed line by line: tax, tip and category where available.
Per diems, alcohol, thresholds and receipt-required amounts, enforced automatically.
Approved claims batch into runs, with payment files for payroll.
Routed by policy. Managers can approve from email.
Every claim keeps its receipt image and extraction log, ready for tax time.
Connect Gmail or Outlook. Forward a receipt from your phone and it's in the system before you put the phone down.
Write your policy once. Every claim is checked against it: receipts over $25, no alcohol at Monday client dinners, per-diem caps per city.
Claims post to Xero or QuickBooks as bills against the employee, ready for your next payroll run.
“Expense claims used to eat a Friday. Now the team submits from the road and I approve from my phone.”
No. Employees can submit by email on the free tier. You pay per reviewer or approver, not per submitter.
Yes. Set a threshold and Synced holds the claim until a receipt arrives.
Yes. Per-diem caps by city or country, mileage at your chosen rate, both posted with the right tax treatment.