95% accuracy • Instant processing
For finance teams & HR departments

Organize expense reports by employee and period for reimbursement workflowautomatically

Track expense reports per employee so you can streamline reimbursement and maintain accurate expense records.

Under 3 minutes
First rename
95% accuracy
With confidence preview
Stop manually organizing expense reports for reimbursement processing.
Ensure employee names and periods are clearly visible for approval.
Maintain expense documentation for audit and compliance.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2025-10-08

Receipt #

123-4567890-123

Issuer

Expense

Knowing where your files landReady folder
Stop manually organizing expense reports for reimbursement processing.
Ensure employee names and periods are clearly visible for approval.
Maintain expense documentation for audit and compliance.
Expense automation

Organize expense reports for streamlined reimbursement and audit compliance.

  • Connect expense report folders or HR system exports.
  • AI extracts employee names, periods, and approval status.
  • Organize by submission status for approval workflow management.

Proof: 2.1k expense reports processed last month at 96.3% average confidence.

Before → after filenames

No more download.pdf. Every document follows your naming convention automatically.

Before

uber_trip.pdf

After

2025-10-08_Expense_Jordan-Uber_54-20.pdf

Example naming rule

Rename to 2025-10-08_expense_123-456789

Vendor: Expense
Document #: 123-456789
Date: 2025-10-08
Accuracy: 95%%

Why teams adopt this workflow

Reimbursement ready: Organize expense reports by approval status for streamlined reimbursement processing.

Employee tracking: Maintain expense history by employee for policy compliance and trend analysis.

Audit compliance: Organize supporting receipts and documentation for audit and compliance requirements.

How it works

Expense reports auto-name to Employee_Period_Submitter_Approved.pdf with 96%+ accuracy, ready for reimbursement.

  • Connect expense report folders or HR system exports.
  • AI extracts employee names, periods, and approval status.
  • Organize by submission status for approval workflow management.

FAQ

Can I handle different expense types and categories?

Yes. Configure rules for travel, meals, office supplies, and other expense categories.

Will it work with mobile expense apps?

Handles exports from mobile expense apps like Expensify, Concur, and Rydoo.

How do I track approval status?

Include approval status and approver information in filenames for workflow tracking.

Make it part of your workflow

Connect integrations, use full-text extraction, or call the API for posts processing.

Ready to rename your documents automatically?

Connect Dropbox or Google Drive and watch files sync into client-ready names. 50 free renames to start.