Snap it, done
Photograph or drop a receipt. Merchant, date, total and tax are read on the device — receipts never leave it for scanning.
Guardian Expense turns receipts into approved, accounting-ready expense reports across every operating company you run, on web, iPhone and Android.
Made for field-service, traffic-control, construction and multi-entity companies whose people spend money on the road.
One system for employees, approvers, company admins and finance — on every device they use.
Photograph or drop a receipt. Merchant, date, total and tax are read on the device — receipts never leave it for scanning.
Managers review every line with the receipt side by side, then approve or return with a reason. Keyboard shortcuts included.
Run each operating company with its own people and company admins, while corporate sees everything in one place.
Approved reports export once — never twice — with subsidiaries, departments and categories mapped per company.
Receipt rules, required business purposes and duplicate detection are checked before anything reaches an approver.
Spend by month, category and operating company — each currency kept separate, exports formula-safe.
Operating companies
Set up each operating company once. Its company admins invite their own people and see only their own reports. Corporate admins keep policy, categories and accounting consistent — and can slice every number by company.
Employees snap receipts on their phone or drop them into the web app. Details fill themselves in.
Group expenses into a report. Problems are flagged before submission, not after.
The right manager approves; finance gets a clean, audited record in NetSuite.
Fast iPhone and Android apps capture receipts offline and upload when there's signal. Managers approve from anywhere.
Every company's data is isolated, every change is audited, and access ends the moment someone is disabled. How we protect your data.
Start a free trial in two minutes, or let us walk your team through it.