EXPENSESExpenses for appneural.in
Expenses For appneural.in.
APPNEURAL Expenses for appneural.in: employees claim what they spent, managers and owners approve, finance reimburses and hands the books a clean export.
Sign in
Team members use their own email and passcode. Owners use the Expenses passcode for appneural.in.
Receipt to claim
Employees take a photo of the bill or upload its PDF. AI reads the merchant, date, amount and GST for them to confirm. Mileage and per diem work out the amount.
Manager, owner, finance
A report goes to the employee's manager, to the owner when it is above your limit, then to finance. Nobody approves their own claim, and every step is in the history.
Policy checks
Category limits, receipts above an amount, old bills and the same amount, date and merchant claimed twice are flagged before anyone approves.
Reimbursed and exported
Finance records the UTR, cash advances are set off, and the CSV has ledgers, GSTIN and CGST/SGST/IGST for Tally. Amounts in rupees, numbers like
EXP/2026-27/0001.
expense.appneural.in Only appneural.in's claims. Employees sign in with their own email and passcode and see only their own.