Submitt turns messy credit card statements and crumpled receipts into clean, approved expense reports — without the spreadsheet headaches.
No credit card required · Setup in minutes
From import to approval — Submitt handles the whole journey.
Drop in your monthly credit card statement. Submitt's AI reads it instantly — no manual entry, no copy-paste, no mistakes.
Snap a photo of any receipt. AI reads the amount and date, suggests the matching line item, and attaches it in one tap. Batch upload for the whole month.
Reporters review and submit. Approvers review and approve. Admin marks paid. A clear chain — everyone knows where things stand, always.
Paid with personal cash? Add it manually. Business and personal expenses are tracked separately and totalled clearly for reimbursement.
Managers see every team member's report status at a glance — colour-coded dots show who's pending, who's submitted, and who's been paid.
Business travel crosses borders. Submitt handles USD, CAD, EUR and more — each expense logs its currency so nothing gets lost in conversion.
No training needed. Your team will figure it out in minutes.
Admin uploads the monthly credit card PDF. AI extracts every transaction automatically.
Each team member reviews their expenses, attaches receipts, flags personal charges, and submits.
The approver reviews submitted reports, checks receipts, and approves — or sends back for clarification.
Admin marks reports paid. Everyone can see the completed status. Done — until next month.
Before Submitt, expense reports meant a pile of receipts on my desk and a spreadsheet no one agreed on. Now the whole thing takes minutes.
One plan. Everything included. No per-seat surprises.
Join small teams who've stopped arguing about spreadsheets and started actually submitting.
Get started free →