Recover Every Dollar of Client Pass-Through Expenses
Automatically itemize, split, and re-bill complex team receipts directly to client invoices without spreadsheets
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Average Revenue Recovered
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Reconciliation Time Saved
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Line-Item OCR Accuracy
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Invoice Dispute Reduction
Purpose-Built Expense Splitting for Client-Facing Teams
Turn chaotic corporate expenses into audit-proof client billables automatically
Line-Item Expense Breakdown
Split single receipts across multiple clients and internal overhead seamlessly
Extracts itemized items automatically from any receipt
Assigns exact line items to specific client project budgets
Prevents overbilling and client invoice friction
Real-Time Card Sync
Capture expenses the moment cards are swiped
Connects with corporate card providers and bank feeds
Prompts team members via Slack or email for receipt attachments
Matches receipts to transactions automatically
One-Click Accounting Export
Eliminate manual data entry in QuickBooks and Xero
Syncs split expenses straight to client billing accounts
Attaches tax-compliant receipt images to line items
Reduces monthly accounting closing time by 5 days
Use Cases
Digital Agencies
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IT Consultancies
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Law Firms & Advisors
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FAQ
Not at all. Allocated features 1-click integrations with QuickBooks, Xero, NetSuite, and major card issuers in under 3 minutes.
Team members can snap a photo via mobile or forward email receipts. Our line-item engine extracts every line item so you can mark personal items as unbillable with a single tap.