How it works
Expense approvals in 3 steps
Everything happens inside Slack — no extra logins or email ping-pong.
1
Submit
An employee submits an expense with the `/expense` command (amount, description, approver).
2
Approve
The manager receives an instant Slack DM and approves/declines in one click.
3
Track
Every action is recorded in an audit trail for full visibility.
Transparent Pricing
Only pay as your team grows. No user-based pricing. Upgrades happen inside Slack.
Starter
Up to 50 expense requests per month in Slack WorkspaceIncludes
- • Everything in Free
- • Higher request limit (50/mo)
Team
Up to 250 expense requests per month in Slack WorkspaceIncludes
- • Everything in Starter
- • Higher request limit (250/mo)
FAQ
Here are some of our frequently asked questions.