Use CasesExpense Management & Claims
Finance Teams, Accounts Payable

Expense Management & Claims

Automate receipt processing and vendor payment tracking.

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Tools included

Expense Claims2–8 credits per claim (based on receipt count)
Quotation Comparison5 credits per comparison
Data Transform8 credits per transform

Solves for

Manual receipt entry
Inconsistent categorisation
Slow vendor comparison

Challenges SuperCFO solves for Finance Teams

Manual receipt entry
Inconsistent categorisation
Slow vendor comparison

Manual expense processing is slow and error-prone. SuperCFO automates it.

Bulk-upload receipts. Get Excel summary with renamed files in a ZIP.

Compare vendor quotations side-by-side.

What you can do with SuperCFO

Processes multiple receipts in a single batch — photos, PDFs, and scans
AI reads blurry photos, handwritten receipts, and multi-currency documents
Compares two or more vendor quotes in a single analysis
Extracts line items from PDFs, Excel files, and scanned images
Cleans inconsistent formats, merged cells, and broken formulas automatically
Works from natural-language instructions — no formula expertise needed

Try it free today

Free plan with 200 credits/month. No credit card required. Get started in under a minute.

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Frequently Asked Questions

Phone receipts?

Yes, AI reads blurry photos.

Accounting integrations?

QuickBooks and Xero.

Ready to save hours on finance work?

Join finance teams who use SuperCFO every day.