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Staff expense logging

A staff member sends an expense message; the system records it in the expense sheet.

Who it suits

Businesses handling staff reimbursements or petty cash.

Your part

Review the sheet at month-end.

How it works

  1. A staff member sends a message.
  2. Extract the amount, category and date.
  3. Save it to the expense sheet.

What it looks like

An expense sheet · Demo data
An expense sheetDemo data ↗

Result illustration. No messages are sent or real data processed.

Data

80 expenses per month × 1.5 minutes of manual work each → about 2 hours saved per month (estimate).

Estimate; results vary with your circumstances