Attached receipts
Photo or document retained with each expense line.
Employees record the expense and attach the receipt; managers review, approve or request corrections without chasing email.
For small firms, studios and service companies reimbursing employee expenses.
Photo or document retained with each expense line.
Travel, meals, lodging, purchases and custom categories.
Assign cost to the right engagement and flag rebillable items.
Employees submit; managers approve, reject or request changes.
Clear status from draft through validation and reimbursement.
Amounts, documents, people and decisions remain connected.
Add amount, date, category and project.
Group the period's lines and send them to the manager.
Review documents and policy, then record the decision.
| Feature | hice.ai | Sheet and receipt folder |
|---|---|---|
| Receipts | Attached to each expense | Separate inconsistently named files |
| Approval | Status and accountable manager | Unstructured email |
| Project | Native link | Manual field |
| Cost for up to 10 people | €0 | Time and error risk |
An amount without a receipt, project or owner creates questions. HICE keeps these elements together and exposes what is missing.
Invite employees and replace spreadsheets, loose receipts and email approval.
Open the toolYes, for companies with up to 10 employees on the free plan.
Yes. Each expense retains its document and verification data.
Yes. Approve, reject or request a correction while retaining history.
Yes. Assign them to clients and projects and flag them as rebillable.
Yes. Download the CSV template and use it without registering.
Invite employees and replace spreadsheets, loose receipts and email approval.
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