Expenses99: Expense Tracker

Expenses99 is an expense tracker for teams that need fast reimbursement workflows. Capture receipts, extract amount, date, and merchant with OCR, review details, and submit in seconds. Built for admins and employees: • Employees submit expenses with receipt photos and track status (Pending, Approved, Paid, Rejected). • Admins review, approve, reject, and manage settlement with practical filters. • Multi-tenant architecture keeps each company’s data isolated. Automation that saves time: • OCR auto-fill for date, amount, and merchant • Duplicate warning before submit • Role-based approvals with audit-friendly history • English-first experience with Japanese localization Google Workspace sync: • Sync approved expenses to Google Sheets • Store receipt files in Google Drive • Configure tenant-level integration once in Settings Whether you run a small business or a growing team, Expenses99 helps reduce manual entry, prevent missed claims, and close reimbursements faster.