From receipt to reimbursement — in one audit-ready flow.
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.
Gridline Advisory P1
Plant Scheduling
Store Ops Redesign
Warehouse LaborExpenses 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.
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.
See how Octayne handles receipts in a 20-minute demo.
The other pieces that work alongside this one.
Capture every billable hour automatically.
Staff, allocate, and forecast capacity.
Real-time team capacity and workload.
From pipeline to project without a handoff seam.
Plan, staff, and deliver with precision.
Roles, rates, and availability in one place.
Generate invoices from tracked work.
A PSA that reads your data and tells you what to do.
Revenue, costs, and margin in one place.