Expenses
made easy
Log cash and mileage as it happens, import your card statement, and Recipta builds an accurate claim automatically.
14 days free · No card required · £2.50 per user per month


Matched to card statement
- Cash, mileage and card in one claim
- Reconciled against the statement
- Approvals already checked
- Reports by month, category and team
From first receipt to paid claim
One claim moves through four states, and everyone can see where it is. Nobody chases, nobody re-keys.
DraftLog as you go
Employees record cash purchases and mileage the moment they happen, so nothing gets forgotten by month end.
SubmittedImport, reconcile, submit
The card statement uploads straight in and matches against the month. One click submits a complete claim.
ApprovedPaidApprove and pay
Admins review every line in one place, approve it, and mark it paid when the money goes out.
Set up around your own policy
Admins set the categories, currencies, departments and mileage rates. Every entry an employee logs is captured against them, so the claim that reaches approval already speaks your policy's language.
- Your categories, currencies and VAT rules on every entry
- Separate standard and car allowance mileage rates
- Attendees captured for entertainment spend


Reporting the whole organisation can trust
Every claim is reconciled before it's paid, so the figures in your reports match what was actually claimed and paid out.
- Spend by month, category, user and department
- Chart and table views for any date range
- CSV export for your accounts package
Built around one idea: nothing unverified reaches approval
Works with the cards you already have
Statements are imported, not replaced. No new bank account, no company cards to issue.
Editable until it's paid
Claims stay open to correction. An approved claim that's edited reverts cleanly to draft, so nothing gets paid on a stale number.
Nothing self-approved
Employees can't approve their own claims and only ever see their own. It's enforced in the database, not just hidden in the interface.
For your whole team
Employees
One place to log spend as it happens, with the status of every claim in view. No waiting to find out if something was missed.
- A quick entry for each cash purchase or trip
- Receipts attached to the line they belong to
- See when a claim is approved and paid
Admins
A clear approval queue, organisation-wide reporting you can rely on, and control of lookup lists without needing a developer.
- Every claim reconciled before it reaches you
- Approve, send back, or mark paid in one place
- Users, departments and rates managed in settings
One simple price
Every feature, for every user. No setup fee, and the contract rolls monthly.
£2.50per user / month
- 14 days free
- No card required
- No setup fee
- Rolling monthly contract
Frequently asked questions
No. Recipta works alongside existing cards and accounts — statements are imported, not replaced.
Yes. Admins manage these directly, including separate standard and car allowance rates.
It reverts to draft automatically for resubmission.
Yes — enforced by the system. Employees see only their own claims.
No. There's no setup fee, and it's a rolling monthly contract.
See your first claim through in under ten minutes
14 days free. No card required.

