Expense Management

Track, approve, and allocate project costs.

From receipt to reimbursement — in one audit-ready flow.

01 · Capture

Capture costs at the source

Log expenses by project, category, and date, attach the receipt image, and submit from your phone or desktop. Ramp and other expense feeds flow in automatically so nothing slips through.

Expenses
Captured this week
Vendor
Project
Amount
Source
Delta Air Lines
Gridline Advisory P1
$482.60
Ramp feed
Marriott Houston
Plant Scheduling
$318.00
Ramp feed
Uber
Store Ops Redesign
$64.20
Receipt ✓
Print & Ship Co.
Warehouse Labor
$129.40
Receipt ✓
Mobile or desktop · receipt image attached Feed synced 2 min ago
02 · Approvals

Approvals the finance team can trust

Expenses move through pending, submitted, approved, or rejected with full history. Rejected items can't sneak onto an invoice, and approved items surface in the right project's line items instantly.

Approvals
Expense review queue
Member
Category
Amount
Status
SCSarah Chen
Airfare
$482.60
Submitted
MWMarcus Webb
Lodging
$318.00
Approved
DKDana Kim
Meals
$96.10
Rejected
Rejected items can't reach an invoice
Full history on every status change Finance view · live
03 · Passthrough

Passthrough to invoices, not to your margin

Mark expenses billable and pull them straight into the client invoice with a single click. Non-billable costs stay on the project for margin reporting, not lost in a spreadsheet.

Passthrough
INV-2044 · client billables
Line item
Amount
Billable
Airfare — Delta
$482.60
Billable
Lodging — Marriott
$318.00
Billable
Team lunch
$96.10
Project cost
Passthrough total · one click to invoice
$0
Non-billable stays on project margin Attributed automatically

Cleaner expenses, cleaner invoices.

See how Octayne handles receipts in a 20-minute demo.