Powered by Anthropic Claude Sonnet 4.6

AI expense management that learns your categorisations and gets tax right.

The only expense platform where the AI learns your specific categorisation rules, handles multi-jurisdiction GST and VAT automatically, and surfaces tax registrations for review in seconds. Across Australia, New Zealand, the UK, Singapore and Canada.

expenseflow.ai/practice-inbox

Practice Inbox

5 active clients · sorted by review urgency

  • FT
    Fitzroy Trading Co
    3 mixed-rate receipts need review · 17m ago
    Review
  • NL
    North Lane Bistro
    28 receipts synced to Xero · 1h ago
    Synced
  • WG
    Whitcombe & Greene Ltd
    14 receipts · multi-rate VAT applied · 2h ago
    Synced
  • RM
    Roussel-Métis Studio
    QST + GST split across 6 receipts · 4h ago
    Synced
  • HS
    Harbour Spice Pte Ltd
    9 receipts · OVR vendor flagged · today
    Synced
This month
657 docs
Saved
52 hrs
Jurisdictions
5

Why “rules and templates” cannot keep up

Legacy expense tools are built on template-matching OCR from the early 2010s. They need you to define per-supplier rules, and the automation breaks the moment a supplier changes its receipt format. ExpenseFlow is built on Claude Sonnet 4.6 vision AI. It reads receipts the way a human bookkeeper does, and learns from corrections per client.

Feature
Legacy OCR
Dext, Hubdoc, Expensify
ExpenseFlow
Claude Sonnet 4.6
Technology
Template OCR (2015 era)
Vision AI that understands context
Accuracy
~75 to 85%, you verify every one
95% target (OCR + GL + tax average), low-confidence captures held for review
Setup
2 to 4 weeks of template training
5 minutes per client, AI learns the chart of accounts
Tax handling
Manual GST / VAT review per line
Line-level tax codes applied automatically across 5 jurisdictions
Multi-jurisdiction
Single-country focus, add-ons required
AU, NZ, UK, SG, CA on every plan
Learning from corrections
Not really, you re-do the work
Per-client rules learned and remembered

How we measure accuracy

The 95% target is the average of three accuracy components recorded for every captured document. Anything below the auto-approve threshold is held back for human review with the original receipt alongside the extraction.

Component 1

OCR accuracy

Did we read the receipt correctly? Vendor, dates, totals, tax registration number, line items, all transcribed from the source document.

Component 2

GL code accuracy

Did we map to the right account in your chart of accounts? Per-client vendor rules learn from corrections.

Component 3

Tax code accuracy

Did we apply the correct GST or VAT treatment per line? UK VAT, AU / NZ GST, Canadian GST / HST / PST, Singapore GST.

The overall accuracy reported on a captured document is the average of all three. We are deliberately honest about what AI can and cannot do: low-confidence captures never auto-post to Xero or QuickBooks Online without a human approving them.

How it works

Three steps. The middle one is the work that legacy tools make you do by hand.

Step 1

Capture without logging in

Forward receipts by email, snap a photo on mobile, or bulk-upload from a back office. Captures land in the review queue, attributed to the right client or company.

Step 2 (the work)

AI codes the line

The AI extracts every field, applies the correct GST or VAT treatment per line, captures supplier registration numbers, and flags duplicates. It learns from your corrections.

Step 3

Synced to your ledger

Approved captures post as Xero bills, expense claims, QuickBooks bills, or expenses, with tax codes and source attachments preserved. Continuous, not nightly.

Native integrations

Two-way sync, continuous, attachments preserved

Xero and QuickBooks Online are live across all 5 jurisdictions today. Sage, MYOB, FreeAgent and Reckon are on the roadmap.

Need another platform?

We prioritise integrations by request volume. Tell us your platform and the founder follows up directly.

Two doors. Same engine.

ExpenseFlow runs the same AI for everyone. The difference is how the platform is configured around you.

Tax rule coverage that travels with your clients

ExpenseFlow is one platform across every jurisdiction we serve. No add-ons. No per-country surcharge. Click any country for the deep dive on the local tax rules the AI applies at capture.

Common questions

The FAQ below covers the questions both bookkeepers and business owners ask before they commit. If yours is not here, the contact page routes straight to the founder.

Frequently asked questions

How is this different from Dext, Hubdoc, Expensify or Brex?

Two structural differences. (1) The AI is built on Claude Sonnet 4.6 vision, not template OCR. It reads context, handles edge cases, and learns your categorisation rules per client over time. (2) Pricing is per client file for bookkeepers and flat per company for founders, never per user seat. Adding submitters does not increase the bill.

Which accounting platforms do you sync with?

Xero and QuickBooks Online are live today with two-way continuous sync. Tax codes, tracking categories, classes, locations and original receipt attachments are preserved end to end. Sage, MYOB, FreeAgent and Reckon are on the roadmap and prioritised by demand. CSV export is available for any other platform.

Which countries does ExpenseFlow support?

Tax-rule coverage targets Australia, New Zealand, the United Kingdom, Singapore and Canada. The AI applies the correct local treatment per line (AU and NZ GST, UK VAT, Canadian GST / HST / PST stack, Singapore GST). Receipt capture and accounting-platform sync run in local currency; the SaaS subscription is billed in USD across every country.

How accurate is the AI?

Our target is 95% average accuracy, measured as the mean of three components per document: OCR accuracy (did we read the receipt correctly), GL code accuracy (did we map to the right account in your chart of accounts), and tax code accuracy (did we apply the right GST or VAT treatment per line). Every captured document carries all three. Low-confidence captures are held for human review with the original receipt alongside the extraction; we never guess silently.

What if I want to try it with my existing tool side by side?

That works. ExpenseFlow is designed as a complete replacement, but running both during the founding-customer onboarding lets you compare results directly. Most bookkeepers reclaim the cost of 2 to 3 tools by consolidating on ExpenseFlow's per-client model.

How does the founding-customer cohort work?

Founding accounts get 25% off for the life of the account, personal onboarding from the founder, priority support, and direct influence on the integrations and AI roadmap. The cohort closes when the first practices and founders are fully onboarded. After that, pricing moves to the standard rate card.

Is my data secure?

Yes. 256-bit encryption at rest and in transit. SOC 2 Type II compliance is in progress. Captured receipt images are stored hashed and timestamped so the audit trail stays intact. We never sell or share financial data. Export or delete your data at any time.

Keep exploring

Secure your founding-customer rate

Founding-customer pricing is open while we onboard the first cohort. 25% off for the life of the account. After that, the standard rate card applies.