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Only Finance managers have the right to mark multiple expenses as paid. To assign the role of Finance Manager, please head to dashboard by typing `settings`...

Here is how you can create Purchase Order (PO), get it approved and later bill against it and even create an expense out of it. Here's how you can d...

To integrate, please type "settings" and you need to sign in with your Google account. Your receipts will now be stored under expensetron/re...

Just type "Drove X Miles on Date" as a direct message to the app. The default rate for each mile is set by the admin on the settings page. T...

Here is how you get started! Just type help as a direct message and there you can see the basic use cases Filing expenses  You can auto-scan receip...

You can set your default currency, which is also treated as the domestic currency, via the settings panel. To access it, the admin can type "Settings&q...

By default all the expenses goes for approval to direct reporting manager however, you can define and set multiple logic. To set approval rules, just he...

ExpenseTron encourages, real-time expense reporting and approval. You can now file your expenses on the go and not pile up yours expenses until the end of t...

We are beta testing this feature at the moment with select customers. If you're interested in testing this out, please write to hi@anaek.com There a...

Yes we do! You can just forward your receipt to "receipts@expensetron.com" using the email id registered with your slack team.  After rece...