Expense Tracking with AI Receipt Scanning

Expense Tracking

Expense tracking in Growee keeps company and project spending organized, from the moment a receipt is captured to the moment accounting receives its report. Every expense is structured, routed for approval, and allocated to the right project, so your numbers stay accurate.

This overview explains what expense tracking does, what you can do with it, and where it fits alongside your projects and reports.

The Expenses module

What it is

An expense in Growee follows a clear path from submission to payment. Statuses move from Draft to Pending approval, then to Approved or Rejected, and finally to Paid. Each expense has a designated approver, so it is always clear who decides. Status explanations and a full audit trail record who approved, rejected, or paid an expense, and when. Stats cards keep totals and pending counts visible at a glance.

AI receipt scanning

You do not have to type expense data in by hand. Upload a receipt as a photo or a PDF from your phone or desktop, and Growee’s OCR and vision AI extract the date, amount, currency, and description automatically. The right category is suggested based on what is on the receipt. You review everything before submitting, so you stay in control of what reaches your approver.

Expense bundles

Related expenses can be grouped and handled as one. Bundle the expenses from a conference trip or a project into a single submission, and one approval covers the whole bundle instead of a back-and-forth over individual receipts. You can generate a Word expense report for a bundle, and a zipped archive of all the receipts is emailed, ready for accounting.

Categories, currencies, and project costs

You can define your own expense categories with colors, matched to how your company spends. Amounts in foreign currencies are converted to your base currency at the day’s exchange rate, so totals stay consistent. Expenses can also be allocated to projects, which keeps project profitability accurate by feeding real costs into project financials.

Who can do what

Employees manage their own expenses. Team members with the expense management permission can approve, reject, and mark expenses as paid. Because each expense has a designated approver, responsibility for every decision is recorded.