Capture
Receipts and line items in one claim flow.
Expense & claims without the chase
Capture receipts, route approvals, and sync to accounting with guardrails.
Automation · Scheduler · Leave · Attendance · Expense · eInvoice · Approval
Features
Approval
Policy-aware routing to the right approver.
Accounting
Post approved spend with consistent coding.
Problem
Lost receipts, fuzzy approvals, and status in chat delay reimbursements—and month-end turns into a negotiation, not a close.
Workflow
Claims move as one chain: capture, policy check, approval, and coding—finance reads the queue without chasing individuals.
Automation
Reminders, escalations, and prep for posting run after approval—Scheduler and Automation carry the repetitive follow-up.
Result
Faster paybacks, a closed loop into the ledger, and far less “where is this receipt?” noise.
FAQ
Your business, evolved
Built for speed, designed to scale. Integrate Pregoi in minutes and watch your business take off.