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Expenses

Log every business expense, attach the receipt, sort by category, and watch spend against budgets. Scan receipts with the camera and let AI fill the form for you, set up recurring expenses, route submissions through an approval chain, and produce reports.

Capture:Manual + Scan + RecurringApprovals:ConfigurableOutput:Reports + Receipts
All Finance & Operations

Expenses

AI receipt scanning

Live Mockup

Recent expenses

  • AWS · Cloud

    Software · Today

    $1,420
  • Notion · Tooling

    Software · Yesterday

    $28
  • United · Travel SFO

    Travel · Tue

    $612
  • Mariposa · Lunch

    Meals · Mon

    $84

Budget burn

Software72%
Travel48%
Meals24%
Receipt scanned: Mariposa, $84

Built for

Who uses Expenses

Founders tracking spend with no finance team

Operators running approval workflows

Teams sharing reports with accountants

Capabilities

What you can do

Each capability ships out of the box — no setup, no plugins, no extra tools.

AI receipt scan

Snap a receipt and AI fills amount, merchant, date, and category.

Recurring expenses

Subscriptions and monthly costs log themselves.

Budgets & categories

Track spend against budgets with category-level burn-down.

Approval chains

Route higher-value submissions through your approver of record.

Reports for accountants

Export structured reports for monthly close.

Quick start

From zero to using Expenses

  1. 1

    Add an expense

    Manually, by receipt scan, or via a recurring template.

  2. 2

    Submit

    Goes into your queue or routes through approvals based on the rule.

  3. 3

    Approve & categorize

    Approvers review with the receipt attached.

  4. 4

    Export to your accountant

    Monthly report exports cover the close.

Capture

Manual + Scan + Recurring

Approvals

Configurable

Output

Reports + Receipts

FAQ

Expenses questions

What happens after I submit an expense for approval?

It goes to the first approver in the matching rule. They can approve, reject with a reason, or push it back. You'll see the current state in the Approval Chain Status panel on the expense.

Can I create an expense for a teammate?

Each expense belongs to whoever creates it. Submit your own expenses through your account; managers can add on behalf of someone else only if your organization has set that up.

Does Nautis automatically detect duplicate receipts?

Yes — if you scan or upload a receipt that closely matches an existing expense, Nautis flags it so you can decide whether to keep both.

Can I export receipts along with the CSV?

The CSV export contains the expense data with receipt URLs. Use those URLs to download individual receipts; bulk receipt export depends on your plan.

What's the difference between Categories and Merchants?

Categories describe what you bought (travel, software, meals). Merchants describe who you paid (Uber, Slack, Joe's Coffee). Use both for the cleanest analytics.

Does the AI scan handle non-English receipts?

Yes — receipt parsing handles common languages and currencies. Always double-check the merchant and amount before saving.

Can I set per-category budgets?

Yes. Each category supports a monthly budget and the dashboard shows the burn-down.

Can I set up recurring expenses?

Yes — for subscriptions and known monthly costs, create a recurring template and Nautis logs them automatically.

Try Expenses inside Nautis

One workspace, one bill, one source of truth. Skip the tool stack.

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