Demo Corporate ServicesExpense claims & approvals, sorted. Sign in
Expense claims & approvals, sorted

Welcome to Demo Corporate Services.

Expense claims & approvals, sorted.

Photo receipts, no paperwork
Policy caps enforced automatically
Works offline (PWA)
Approval steps
2
Setup
Zero
Receipts
Photo
PWA
Yes

Installable on any phone.

What's included

Everything a finance team needs

From receipt to reimbursement, with the policy engine and approval chain built in.

Snap & submit

Employees photograph a receipt and file a claim from their phone in under a minute.

Smart spend policy

Per-category, per-grade limits flag out-of-policy lines automatically — nothing is silently rejected.

Manager -> Finance approval

A clean two-step approval chain with mandatory reasons on every rejection.

Reimbursement & payroll export

Mark claims paid with a transaction reference, or export approved claims straight to payroll.

Travel advances

Request, approve and disburse an advance, then settle it automatically against the filed claim.

Spend analytics

Department, category and monthly trends, top claimants, and a pending-claims aging view.

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