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The expense app that closes the loop

Snap the receipt. Approve the claim. Skip the chase.

Built for UK finance teams. Snap any receipt, AI extracts the fields, and finance approves the whole claim in one decision. Not six emails.

9:41InvoFlow

Extracting

Meridian Supplies Ltd

INV-2025-0381

Total · GBP£1,248.00
VendorMeridian Supplies LtdAI
Issued12 Oct 2025AI
VAT (20%)£208.00AI
CategoryOperations / Materials
Submit for approval

001 / The problem

Manual receipt entry is still how most teams lose their Fridays.

Finance surveys consistently rank manual data entry as the top accounts-payable pain, retyping vendor names, totals and dates from PDFs and photos, then chasing approvals by email. InvoFlow removes the retyping and the guesswork.

Retype fatigue

Vendor names, totals and dates keyed by hand into spreadsheets, twice if you scanned first. Every typo surfaces as a month-end mismatch that pulls someone off real work.

InvoFlow → Snap once. AI extracts every field in seconds. You review and correct, never retype.

Scattered and stuck

Receipts live in email, camera rolls and drawers. Approvals vanish into inboxes with no trail and endless 'any update?' pings.

InvoFlow → Every scan is a tracked line in a claim. Submit once; finance decides in-app and the decision is logged permanently.

Slow payouts

Approved weeks ago, still waiting on the next payment run. Employees front the company's costs from their own pocket.

InvoFlow → On Team plans, finance marks reimbursements in your audit trail and logs the payment reference beside the approval. The loop closes in-app.

002 / Workflow

Five steps. Receipt to reimbursement.

Step 1 of 5Snap

001 / Snap

Snap the receipt.

MERIDIAN SUPPLIES

12 OCT 2025 · 09:41

Copper pipe 15mm ×6£412.00
Fixings assorted£186.00
Sealant pro ×4£442.00
VAT 20%£208.00
TOTAL£1,248.00

Scanning…

Snap

Point your camera at any receipt: paper, PDF or screenshot. AI parses the fields in seconds.

Auto-plays · tap a step to jump

003 / Product

The fastest path from shoebox to ledger.

Each receipt becomes an invoice line; lines group into a claim for one submission and one finance decision. Capture on phone, confirm extracted fields per line, submit the claim, with a full audit trail your auditors will actually thank you for.

01

AI extraction in seconds

Photograph any receipt: paper, PDF, or screenshot. InvoFlow parses vendor, totals, tax, dates and line items for you to confirm.

02

Approval routing that just works

Each receipt is one invoice line inside a claim. Finance decides on the whole claim: approve, reject, or request info. Not line by line.

03

Audit-grade history

Every submission, edit and decision is timestamped. Decision notes survive resubmit cycles. Nothing gets overwritten.

04

Reimbursement audit trail

On Team plans, finance records reimbursements beside the approval with a payment reference for your audit trail. In-app open-banking payouts are coming soon. Solo users export claims for external finance.

14-day

Free trial

Full

Audit trail

Open banking

Team reimbursements

£0

To get started

004 / Pricing

Simple, transparent pricing

Fixed monthly plans with clear claim limits — no per-claim overage at launch.

For teams that submit, approve, and reimburse together.

Free trial

Test everything, no card required

£0

14 days · up to 25 claims (org-wide cap)

  • Up to 25 claims during trial (org-wide)
  • Up to 5 users
  • AI-powered extraction
  • Approval workflow
  • Real-time approval status
  • Xero integration
Start trial
Most popular

Starter

Perfect for growing teams

£19/month

Up to 150 claims/month · hard monthly cap

  • Up to 150 claims/month
  • Up to 10 users
  • AI-powered extraction
  • Approval workflow
  • Real-time approval status
  • Finance decision audit trail
  • Xero integration (settled reimbursements)
Get started

Growth

For scaling operations

£49.99/month

Up to 450 claims/month · hard monthly cap

  • Up to 450 claims/month
  • Up to 30 users
  • Everything in Starter
  • Team reporting & CSV export
  • Xero integration (settled reimbursements)
Get started

Subscription billing via GoCardless Direct Debit. Mark reimbursements paid outside InvoFlow for your audit trail; in-app open-banking payouts are coming soon. Claim limits are a hard monthly cap — when you reach the limit, new claims are blocked until the next month (no per-claim overage at launch). Settled reimbursements can sync to Xero as Spend Money when connected (Settings → Integrations). How we protect your money

005 / Get started

Close the expense loop for teams that move fast.

Set up InvoFlow in under five minutes. Cancel any time. Your claim history and audit trail are always yours to export.