96% accuracy • Instant processing
For travel coordinators & expense administrators

Organize travel expense bundles by trip and employee for reimbursementautomatically

Archive travel receipts, hotel folios, and transportation tickets with clear trip codes, employee details, and dates for expense reimbursement processing.

Under 3 minutes
First rename
96% accuracy
With confidence preview
Stop manually organizing travel receipts across multiple trips and employees.
Ensure trip codes and employee details are visible for reimbursement processing.
Maintain audit trails for travel expense compliance and budget management.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2024-10-14

Receipt #

102-1234567-123

Issuer

Amazon

Knowing where your files landReady folder
Stop manually organizing travel receipts across multiple trips and employees.
Ensure trip codes and employee details are visible for reimbursement processing.
Maintain audit trails for travel expense compliance and budget management.
Travel expense automation

Organize travel expense bundles for efficient reimbursement processing and compliance.

  • Connect travel expense folders or expense management systems.
  • AI extracts trip codes, employee details, dates, and expense categories.
  • Organize by trip and employee for systematic reimbursement workflows.

Proof: 2.6k travel expense bundles organized last month at 95.9% average confidence.

Before → after filenames

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

Before

receipt.pdf

After

2024-10-14_Amazon_Order_102-1234567-1234567.pdf

Example naming rule

Rename to 2024-10-14_amazon_102-123456

Vendor: Amazon
Document #: 102-123456
Date: 2024-10-14
Accuracy: 96%%

Why teams adopt this workflow

Trip-based organization: Bundle all trip-related expenses together for complete reimbursement packages.

Policy compliance: Organize expenses by category for travel policy compliance and approval routing.

Reimbursement efficiency: Structure bundles for automated expense processing and faster reimbursement cycles.

How it works

Travel bundles auto-name to Employee_TripCode_Date_TravelExpenses.pdf with 95%+ accuracy, ready for expense reimbursement.

  • Connect travel expense folders or expense management systems.
  • AI extracts trip codes, employee details, dates, and expense categories.
  • Organize by trip and employee for systematic reimbursement workflows.

FAQ

Can I handle international travel expenses?

Processes expenses in any currency with automatic currency conversion for reimbursement.

How do I ensure policy compliance?

Organizes by expense category and amount for automated policy compliance checking.

Will it work with expense management systems?

Integrates with major expense platforms like Expensify, Navan, and SAP Concur.

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.