How can Capture Expense help CFO’s?

• Save £100 per employee every year through improvement to VAT claims
• Save 73% of time through easier expense processing
• Reduce administrative tasks by 44%

• Automated workflow from expense to payroll via an API
• No need for finance to intervene

• Powered by AI so receipts are automatically analysed and categorised leaving no room for human error

• Set individual spend limits for employees
• Run spend management reports to analyse data
• Ask Capture Expense’s AI reporting feature to summarise expense spend

• Vehicle rates and duty of care all included ensuring HMRC compliance
• All receipts captured and auditable ensuring HMRC compliance

View the following reports:

1. Departmental reporting
2. Time reporting
3. Mileage reporting
4. Category reporting
5. User spend reporting
6. Carbon reporting
7. Duplicates reporting
8. Credit card spend reporting

• Reconciles automatically with corporate cards
• Zero input from finance, AI does all the heavy lifting!